This Government Contract opportunity from Department Of Veterans Affairs was posted on October 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J065--GE Optima MRI Service Contract

Awarded

36C26023N0093Federal

Submission Closed10/24/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334517

New

DIBBS

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Supply of Incandescent Readout Units (NSN 6210012486475)This subcontract involves the manufacture and supply of four specialized incandescent readout units, identified by NSN 6210012486475, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for ensuring all items meet strict RC001 source approval and RP001 packaging requirements, including the provision of necessary hazard labels and Material Safety Data Sheets. The agreement specifies that delivery will be handled FOB Origin and performed at Fort Campbell. All deliverables must adhere to DLA standards for packaging and labeling to ensure compliance with Department of Defense regulations under NAICS code 334517.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tactical FlashlightsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 410 tactical flashlights matching NSN 6230015911594. The selected provider must ensure all units and packaging are marked and labeled in accordance with MIL-STD-129 and maintain strict compliance with DFARS 252.204-7018 and DFARS 252.225-7001 regulations. Final delivery of the units is to be made to REC WHSE 57 located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. Interested parties must submit their responses by the deadline of November 9, 2026. This contract serves as a supply chain support mechanism for prime contractors operating under Defense Logistics Agency supply agreements.

POSTED

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Boiler Level Sensor Supplier (NSN 4460014406802)This subcontract involves the sourcing and manufacture of 15 boiler level sensors, identified by NSN 4460014406802, for use in Mark 3B scrubbers. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all units are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. All inspected sensors are to be delivered to the DDSP New Cumberland facility in Pennsylvania. The contract falls under NAICS code 334517 and requires strict adherence to DFARS 252.204-7012 cybersecurity compliance. Interested parties must submit their responses by November 9, 2026, to support prime contractors operating on DLA Troop Support projects.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220011244742)This subcontract involves the manufacture or sourcing of three indicator lights, identified by NSN 6220011244742, for prime contractors supporting DLA supply contracts. All parts must be produced in accordance with Basic Drawing NR 82918 361-10191 Revision E, with sampling performed per MIL-STD-1916 or ASQ H1331 and packaging completed according to MIL-STD-2073-1E. The contractor is required to maintain ISO 9001:2015 certification and a CMMC Level 2 C3PAO assessment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Mechanical Tachometers (NSN 6680-01-391-8589)This subcontract involves the manufacture or procurement of 130 mechanical, fixed-mounting tachometers identified by NSN 6680-01-391-8589. The items are intended for prime contractors fulfilling Department of Defense supply contracts through the DLA Weapons Support ASC Supplier Oper OEM Division. All deliverables must adhere to strict quality standards, specifically following RP001 DLA Packaging Requirements and MIL-STD 129 for container labeling. The project falls under NAICS code 334517 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DLSITT1092 - Double Crystal Monochromator for Beamline K04 for Diamond Light Source

Solicitation # DLSITT1092

Diamond Light Source Limited is soliciting proposals under solicitation DLSITT1092 for the design, manufacture, test, delivery, installation, and commissioning of a Double Crystal Monochromator for Beamline K04. This project is part of the Diamond-II upgrade program, aimed at creating an ultra-high throughput Macromolecular Crystallography beamline to support the XChem facility in early-stage lead drug discovery. The scope of work includes a horizontally deflecting, asymmetric cut double crystal monochromator, three crystal sets with interfaces for the Vacuum Aspirated Cryo Cooling System, a crystal support and manipulation system, and a vacuum system that meets DLS requirements. The project will be developed in collaboration with DLS engineers and is located in Oxfordshire. The procurement follows an open procedure and is subject to the Government Procurement Agreement, with a noted suitability for small and medium-sized enterprises. The award will be determined by a weighted scoring system consisting of price at 40 percent, technical quality at 25 percent, experience and capacity at 25 percent, and commercial and delivery quality at 5 percent each. The estimated period of performance runs from January 4, 2027, to July 4, 2028. Interested parties must register via the DLS portal and submit their proposals in English by the deadline of November 27, 2026.

Diamond Light Source Limited

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DEADLINE

6525--SEP 2026 Equipment Only Consolidation

Solicitation # 36A79727Q0002

Solicitation 36A79727Q0002 is a HUBZone Small Business set-aside issued by the Department of Veterans Affairs National Acquisition Center for the September 2026 Equipment Only Consolidation. This procurement focuses on High Tech Medical Equipment (HTME), specifically targeting various imaging systems such as XR RAD, XR US, XR CT, and XR MRI for delivery to multiple VA VISN networks and stations. Competition is strictly limited to current contract holders with the VA National Acquisition Center or the Defense Logistics Agency, Troop Support. Offers are due by February 3, 2027, and must remain valid for 180 days. The government will award based on best value, where non-price factors—specifically the availability of required features and the availability of service—are considered significantly more important than price. Technical evaluations will assess how well equipment meets functional requirements and the vendor's ability to provide local and virtual technical support, repair parts, and documentation. Vendors must provide individual product pricing, as bottom-line prices will be rejected, and must treat upgrade requests as forklift upgrades with separate trade-in values. Submissions must be uploaded as a single ZIP file to Box, following strict naming conventions and folder structures, and must be accompanied by a timestamped email to the Contracting Officer. Required documentation includes a completed pre-procurement assessment questionnaire for network-connected devices. Additionally, the contract specifies that while applications training is awarded with equipment, off-site training is excluded from delivery orders and must be handled as separate modifications.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

Water/Air Pressure Sensor SupplierThis subcontract agreement involves the supply of industrial-grade pressure sensors to prime contractors for culvert monitoring projects managed by the City and County of Swansea. The scope of work requires the delivery of 40 configured Dragino water and air pressure sensors, consisting of 15 units with 10m leads and 25 units with 5m leads, along with all necessary sensor batteries. All provided equipment must adhere to CPV 30237475 standards for electric sensors. The successful supplier is responsible for delivering the fully configured hardware and batteries directly to Swansea. The solicitation was posted on October 28, 2026, with a response deadline set for November 23, 2026.

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Supply of Industrial Thermo UnitsThis subcontract, issued by the Department of Energy's Western Upper Great Plains Region, involves the supply of three specialized industrial thermo units for high-voltage electrical equipment projects. The units must be capable of maintaining a temperature range between 30 and 90 degrees Fahrenheit and must meet the specific functional characteristics of the requested brand or an approved equal. The contract is designated as an SBA set-aside under NAICS code 334517. The selected provider is responsible for delivering the three units FOB Destination to Watertown, South Dakota. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026.

Western Upper Great Plains Region

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DEADLINE

Supplier of Electrical Resistance Temperature Transmitter (NSN 6685004011750)This subcontract involves the supply of one Electrical Resistance Temperature Transmitter, specifically Minco Products Inc part number S230N110Y2, to support DLA Weapons Support Aviation Supply Chain contracts. The Department of Defense requires the item to be delivered FOB Destination to the USS NIMITZ CVN 68. The supplier must adhere to strict quality and logistics standards, including manufacturer inspection per ISO 9001:2015 and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the product must be packaged in accordance with ASTM D3951 and RP001, and marked according to MIL-STD-129.

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Supply of Display Units (NSN 7025-01-674-6371)This subcontract involves the manufacture or procurement of 10 specialized display units, identified as NSN 7025-01-674-6371 and Part Number 3736705, to support prime contractors for the Department of Defense. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Destination to New Cumberland. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and RP001, while ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334517 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Veterans Affairs awarded a sole source, firm-fixed-price purchase order to General Electric Company for GE Assurance High Tech Medical Equipment preventive maintenance and service. Specifically, this contract provides for the annual service maintenance of GE Optima MRI equipment located at the Portland VA Medical Center in Portland, Oregon. The total award value is 737,117.60 dollars, and the order was placed against a VA mandatory National Acquisition Center HTME Multi-award IDIQ contract. This procurement was executed as a sole source award because GE Healthcare is identified as the only capable source due to the proprietary nature of the medical equipment. The action was justified under FAR 16.505(b)(2)(i)(B) as an exception to fair opportunity. The contract is managed by the Network Contract Office 20, with the official award finalized on October 24, 2022, under solicitation number 36C26023N0093 and NAICS code 334517.

General Info

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Contract Value

$147,423.52

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

GENERAL ELECTRIC COMPANY

Award Issued Date

11/01/2022, 12:00:00 AM UTC

Documents

GE Optima MRI PM - Portland VAMC Justification for Exception to Fair Opportunity

justification-and-authorization

Low

GE Optima MRI Service Contract - 36C26023N0093

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 26

Justification (J&A)

AwardedNov 1

Contract was awarded

Submission Closed

10/24/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Contacts1 person available

OfficeVANCOUVER, WA, 98661, USA

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressVANCOUVER, WA, 98661, USA

Contacts

Robert HamiltonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Veterans Affairs (VA) issued a Sole Source, Firm-Fixed-Price Purchase Order with the large business manufacturer General Electric Company. The procurement is for GE Assurance High Tech Medical Equipment (HTME) Preventive Maintenance/Service. This order was placed against VA mandatory National Acquisition Center HTME Multi-award IDIQ contract. IAW FAR 16.505(b)(2)(D) Posting, if fair opportunity is not provided, then the justification must be posted. See the attached VA justification for specifics. This requirement is for: Department of Veterans Affairs Portland VA Medical Center 3710 SW US Veterans Hospital Rd Portland, OR 97239