This Presolicitation opportunity from Department Of Veterans Affairs was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

J065--Conmed AirSeal IFS Insufflators at Durham VAMC

Awarded

36C24626Q0960Federal

Submission Closed08/24/2026, 10:00:00 AM EDT

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

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)

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

DEADLINE

RIX Industries High-Pressure Air Compressor Technical SpecialistThis subcontract opportunity is for a RIX Industries High-Pressure Air Compressor Technical Specialist to provide specialized on-site technical assistance for prime contractors at the Pearl Harbor Naval Shipyard IMF. The selected provider will be responsible for the disassembly, on-loading, reassembly, reinstallation, and testing of Model 5R5-75B high-pressure, oil-free air compressors operating at 4500 psig with PLCs. All work must be performed in strict accordance with NAVSEA Technical Manual S9550-CR-MMA-010 Rev 03, and the scope includes providing necessary rigging support and troubleshooting to deliver a fully operational system. The project is designated as a total Small Business Set Aside under NAICS code 811210 and is managed by the Department of Defense for the Pearl Harbor Naval Shipyard IMF. Performance will take place in JBPHH, zip code 96860. Interested parties should note the tight response window, with the solicitation posted on November 12, 2026, and a response deadline of November 14, 2026.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Medical Imaging Warranty SupportThis small business set-aside subcontract involves providing specialized warranty maintenance and technical support for EPIQ CVx 3D Systems. Supporting prime contractors on Department of Defense medical procurement projects for the Department of Veterans Affairs, the contract focuses on delivering fully operational imaging systems through corrective maintenance and the replacement of OEM parts over a three-year warranty term. To ensure system integrity, the contract requires the use of technicians specifically certified for this brand and model of scanning system. Interested parties should note the response deadline of December 15, 2026, for this opportunity categorized under NAICS code 811210.

Sac Frederick (36C10X)

POSTED

DEADLINE

Instrument Recalibration and Depot MaintenanceThis subcontract for Instrument Recalibration and Depot Maintenance supports prime contractors on Air Force AFLCMC/ROKA projects. The scope of work involves providing factory-level repair and recalibration services for specialized instruments, utilizing factory-grade calibration benches and testing equipment to ensure precise accuracy. The selected provider is responsible for delivering recalibrated instruments along with the necessary certifications of calibration. The contractor must adhere to established standard Turnaround Times and Service Level Agreements for all depot services. This requirement falls under NAICS code 811210 and is managed through the Department of Defense. Interested parties should note the response deadline of November 19, 2026.

POSTED

DEADLINE

GEM Premier 5000 Analyzer Supply and MaintenanceThis subcontract involves the supply and maintenance of the GEM Premier 5000 Blood Gas Analyzer to support prime contractors on Department of Veterans Affairs projects. The scope of work includes the provision of hardware and the delivery of a fully installed and operational analyzer. To ensure quality and technical compliance, the provider must hold OEM certification for Werfen equipment. The agreement includes a comprehensive warranty structure consisting of a 12-month standard warranty followed by a 48-month extended warranty. Managed under NAICS code 811210 and overseen by the Department of Veterans Affairs Network Contracting Office 6, the contract ensures long-term operational viability and technical support for the medical equipment.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Veterans Affairs, Network Contracting Office 6, intends to award a sole source purchase order to Lovell Government Services for the provision of OEM-compliant preventive maintenance for Conmed AirSeal insufflator systems. This service will be performed at the Durham VA Medical Center located in Durham, North Carolina. The procurement is being conducted under NAICS Code 811210 and is justified as a single source solicitation in accordance with FAR 12.102(a). The period of performance for this contract consists of a base year plus four option years of service. While this notice is not a request for competitive quotes, businesses possessing the relevant expertise and past experience may submit written notice of their ability to comply with the requirements by August 24, 2026. All inquiries and supporting evidence must be submitted via email to the contracting specialist, as telephone requests will not be accepted.

General Info

VA sole source contract for Conmed AirSeal maintenance at Durham VA Medical Center.

Agency

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

Contract Value

$53,733.75

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

LOVELL GOVERNMENT SERVICES INC.

Award Issued Date

09/04/2026, 12:00:00 AM UTC

Documents

sources-sought

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedAug 20

special-notice

Notice updatedAug 20

Notice details unchanged. Attachments may have changed.

AwardedSep 4

Contract was awarded

Submission Closed

08/24/2026, 10:00:00 AM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Contacts1 person available

OfficeHAMPTON, VA, 23667, USA

Organization / AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Office AddressHAMPTON, VA, 23667, USA

Contacts

Christian Rosado RamirezContracting Specialist

Full Description

The Department of Veterans Affairs, Network Contracting Office (NCO) 6 intends to award a sole source purchase order to Lovell Government Services for Durham VA Medical Center in Durham, NC .The Contractor shall provide OEM-compliant service for the Conmed AirSeal insufflator system. This Scheduled preventive maintenance is provided and authorized exclusively by Lovell Government Services for the Durham VAMC, located in Durham, North Carolina 27705.
Period of performance will be base plus 4 option years of service. Justification for this sole source procurement is in accordance with (RFO) FAR 12.102(a) soliciting from a single source. This notice of intent is not a request for competitive quotes. No solicitation documents are available and telephone requests will not be accepted. However, any business that believes it can meet these requirements and possesses relevant past-experience and expertise may give written notice. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement. Responses will be considered by the Government however, a determination by the Government not to compete the proposed acquisition based upon responses of this notice is solely within the discretion of the Government. NAICS Code 811210. Responses received by 10:00 am EST on Aug 24th, 2026, will be considered by the Government. Inquiries shall be emailed to . No telephone requests will be accepted.