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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Loaner Equipment Provision and Management

Active

Federal

Response Deadline08/18/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and ongoing management of loaner ABL90 Flex Plus analyzers to ensure continuous clinical operations at a Veterans Affairs medical facility during scheduled maintenance periods of existing equipment. The provider is responsible for delivering, installing, maintaining, and retrieving these analyzers in a timely and reliable manner to prevent disruptions in patient care and diagnostic services. The equipment must be fully operational, properly calibrated, and compliant with all clinical and regulatory standards throughout the loan period. The service is classified as a subcontract under NAICS code 532490, with performance required at a facility located in 92357-1000. The opportunity was posted on August 3, 2026, and responses are due by August 18, 2026. The contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs, and the arrangement is structured to support uninterrupted laboratory functionality during maintenance cycles, emphasizing reliability, rapid response, and adherence to healthcare operational demands.

General Info

Supply and manage loaner ABL90 Flex Plus analyzers for uninterrupted lab operations during maintenance at VA facility 92357-1000.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

AZ, 92357-1000, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 3

subcontract

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 12:00:00 AM UTCin 13 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

Show more

AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and manage loaner ABL90 Flex Plus analyzers during maintenance periods to ensure uninterrupted clinical operations at the medical center.

Similar Contracts

Same NAICS industry code

Monthly Welding Cylinder Rental

Solicitation # monthly-welding-cylinder-rental-0

This contract requires the monthly rental and replacement of welding cylinders, specifically Argon, Oxygen, Mixed Gases, and Acetylene, for use by welding trade students at the Excelsior Springs Job Corps Center in Missouri. Each cylinder type is to be delivered one unit per month, with additional replacements provided as needed, utilizing standard 228 CF Type K or 250 Type T cylinder sizes. All deliveries must be made F.O.B. destination to 701 Saint Louis Ave., Excelsior Springs, MO 64024, between 8:00 a.m. and 4:00 p.m. Monday through Friday, with a period of performance running from October 1, 2026, through September 30, 2027. Bids must be submitted by 12:00 p.m. on August 24, 2026, and must include a completed bid sheet with detailed cost breakdowns, a vendor acknowledgment form, a current Form W-9, applicable FFATA and anti-lobbying certifications, and proof of required insurance. The contract is open only to small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses, and all bidders must have an active SAM.gov registration with a Unique Entity ID. Pricing must be all-inclusive, with no additional charges for fuel, delivery, freight, or minimum order amounts permitted, and any product substitutions must meet or exceed original quality specifications at the same bid price. Award will be based on best overall value, not solely on the lowest price, and will be determined solely by ETR. Contractors must comply with the Service Contract Act, minimum wage requirements under Executive Order 14026, anti-lobbying provisions, and debarment certifications. Additional requirements include adherence to security protocols on site, strict prohibitions on alcohol, tobacco, drugs, firearms, and fraternization with students or staff, and compliance with OSHA standards and Davis-Bacon wage determinations where applicable. Payment is contingent upon submission of a signed punch list and applicable warranty upon project closeout, with payment terms to be specified by the bidder. Bonding requirements may apply based on contract value thresholds, and contractors must provide documentation for Builders Risk, Automobile, Liability, and Workers Compensation insurance.

ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Rental of UPS Batteries at Bolling Federal Buildin

Solicitation # 28321326RNOI00013

The Social Security Administration is issuing a notice of intent to sole source the rental of UPS batteries for the Remote Operations Communication Center at the Bolling Federal Building in Kansas City, Missouri. This action is being taken under NAICS code 532490, which pertains to other commercial and industrial machinery and equipment rental and leasing. The solicitation, identified as 28321326RNOI00013, was posted on August 4, 2026, and responses are due by August 7, 2026, at 9:00 PM Eastern Time. The contracting office is located in Baltimore, Maryland, with Juan Requena serving as the primary point of contact for inquiries, reachable via email at JUAN.REQUENA@SSA.GOV. The notice indicates that the agency intends to proceed without competition due to the specialized nature of the equipment required for critical communication infrastructure at the designated location.

SSA Ofc Of Acquisition Grants

POSTED

about 12 hours ago

DEADLINE

Audio-Visual Equipment and Service: TAS FY26 All Manager’s Meeting Event

Solicitation # 5000231304_AVTASEVENT

The Internal Revenue Service is conducting market research through a sources sought notice to identify qualified U.S. small businesses capable of providing comprehensive audio-visual equipment and support services for the TAS FY26 All Manager’s Meeting in Indianapolis, Indiana. The event requires full AV services including microphones, wireless systems, projection equipment, speakers, amplifiers, AV carts, power sources, sufficient electrical outlets, and reliable internet access in both main and breakout rooms, along with full setup, operation, and tear-down. Payment is restricted to equipment actually used during the event, and responses must clearly demonstrate technical capability, organizational experience, and resource availability. The solicitation targets SBA-certified 8(a), SDVOSB, HUBZone, WOSB, and other small business concerns under NAICS code 532490 and PSC W069. Interested parties must submit detailed contractor information including company name, address, point of contact, CAGE code, Unique Entity ID, NAICS code, business size classification with socioeconomic designation, availability under GSA schedule or open market, and a concise description of relevant technical competencies. Submissions are limited to five single-sided pages excluding cover page, table of contents, and cover letter, and must be sent electronically to Neil Belden and Patricia Brown no later than 12:00 pm EST on August 6, 2026. No telephone inquiries are accepted, and responses must not contain proprietary, classified, or sensitive information. This notice is for market research only, does not constitute a request for proposals or binding obligation, and the government reserves the right to use any non-proprietary information in future solicitations.

Taxpayer Focused Support

POSTED

about 12 hours ago

DEADLINE

Shoring RentalRanger Pipelines Incorporated is seeking a subcontractor to provide rental services for trench shoring equipment, including hydraulic shores and trench boxes, to ensure safe excavation practices during pipeline construction activities. The contract is designated as a small business set-aside under SBA programs, with eligibility extended to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The North American Industry Classification System code for this procurement is 532490, indicating it falls under miscellaneous commercial equipment rental. The opportunity was posted on August 4, 2026, with a response deadline of August 8, 2026. Work is expected to support pipeline projects, and while the exact location is unspecified, performance is tied to infrastructure development under the City of Williams Wastewater Collection System Improvement Project. Interested parties must respond through the federal opportunity portal linked in the posting.

Ranger Pipelines Incorporated

POSTED

about 20 hours ago

DEADLINE

3-Year Extended Warranty for 100" TVsLincoln Electric System is seeking a subcontractor to provide a three-year extended warranty service for two 100-inch Samsung QN80H series televisions, covering repairs, maintenance, and associated support beyond the manufacturer’s standard warranty period. The contract is solicited under NAICS code 532490, which pertains to other commercial and industrial machinery and equipment rental and leasing, indicating the service is classified as a maintenance or protection plan rather than equipment procurement. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, and the work is expected to be performed within Nebraska, though the exact location is not specified. The contract type is designated as a subcontract, suggesting the awarded vendor will operate under or in support of a primary agreement held by Lincoln Electric System. All terms, conditions, and service level expectations are to be detailed by the proposer, with no set-aside provisions or additional organizational requirements disclosed.

Lincoln Electric System

POSTED

DEADLINE

Packaging, Preservation, and Marking Services

Defense Logistics Agency

POSTED

DEADLINE

Forklift Rental

Solicitation # N32253-26-Q-0071

The Pearl Harbor Naval Shipyard & Intermediate Maintenance Facility is seeking rental of two 3-ton forklifts with long tines and one 7.5-ton forklift with long tines to support its industrial operations on Oahu, Hawaii, in accordance with the Performance Work Statement. These vehicles are essential for handling materials and equipment during vessel maintenance, overhaul, and repair activities for submarines, surface ships, and shore-based naval operations across the Pacific. The service is anticipated to run from August 10, 2026, through January 9, 2028, under NAICS code 532490 with a $40 million size standard, and is classified under Product Service Code W039 for equipment rental. Quotations must be submitted via email to both Colby Teruya and Lyndon Paloma no later than August 6, 2026, and all respondents must be registered in the System for Award Management by the award date. Travel, labor, and materials costs must be included, with travel expenses adhering to Department of Defense Joint Travel Regulations and Federal Acquisition Regulations. Offerors are required to review the solicitation thoroughly, including the Addendum to 52.212-1 on page 22, and must monitor the Government Point of Entry website for any amendments. All inquiries must be submitted in writing by August 4, 2026, at 8:00 AM HST, and awards will follow the terms outlined in 52.212-2. The solicitation number is N32253-26-Q-0071, and performance will occur at Joint Base Pearl Harbor-Hickam, Hawaii.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Intent to Sole Source – 2026 Association of the United States Army (AUSA) Annual Convention Host Equipment Services

Solicitation # PANMCC26P0000050407

The U.S. Army Recruiting Command’s National Conventions Division, through the Mission and Installation Contracting Command – Fort Knox, intends to award a sole-source, firm-fixed price contract to OCCAM EVENTS, LLC for host equipment services at the 2026 Association of the United States Army Annual Convention in Washington, D.C. This action is authorized under RFO 12.106-1, which permits non-competitive procurement when only one source is deemed reasonably available to meet the government’s requirements, and is being conducted in accordance with the Revolutionary FAR Overhaul Part 12. The contract is not a solicitation for proposals or quotes, and no competitive process will be conducted; this announcement serves purely as a public notification to fulfill RFO 5.101 requirements. The awardee, OCCAM EVENTS, LLC, is identified by its Unique Entity ID GS64SACAPN8 and CAGE Code 7F2Z1, and the procurement is classified under NAICS code 532490 for other commercial and industrial machinery and equipment rental and leasing. The contract opportunity, identified by solicitation number PANMCC26P0000050407, was posted on August 3, 2026, with a response deadline of August 18, 2026. While no proposals are being sought, stakeholders are encouraged to review the notice for awareness purposes. The primary point of contact is Emily Ryan, and secondary contact is Yonason Bloch, both reachable through official Army email and phone channels. The place of performance is listed as Washington, D.C., with the contracting office located at Fort Knox, Kentucky, under the Department of Defense. There is no set-aside for small businesses or other categories, and the requirement is fully designated for sole-source award based on demonstrated unique capabilities and prior experience with the AUSA Annual Convention.

W6QM Micc-Ft Knox

POSTED

DEADLINE

N3904026Q3097- LPACs Naval Base Point Loma

Solicitation # N3904026Q3097

The Portsmouth Naval Shipyard is conducting market research to identify qualified small business vendors capable of providing Rental LPAC Packages under a future Firm Fixed Price contract, with strict adherence to FAR 52.219-14 Limitations on Subcontracting Rule. This notice is purely for informational and research purposes and does not constitute a solicitation, request for proposal, or any binding commitment from the government. Respondents must be registered under NAICS code 532490 and must demonstrate the ability to perform the entire requirement without violating subcontracting limitations. Interested parties are asked to submit their organization’s name, address, contact information, and a tailored capability statement confirming their capacity to supply all required LPAC packages in full compliance with the regulation. Responses must be submitted via email to Gordon J. Roberts III by the deadline of July 16, 2026, and no telephone inquiries will be accepted. The government will not provide feedback on submissions, nor will it compensate respondents for the time or cost of preparing their responses. This is not a procurement action, and no funding is available for response preparation. The place of performance is in San Diego, California, and all information provided will be used solely to assess the availability of eligible small businesses for potential future contracting. Submitting information is entirely voluntary and does not obligate the government in any way to award a contract.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Rental of UPS Batteries at Bolling Federal Buildin

Solicitation # 28321326RNOI00013

The Social Security Administration’s Office of Acquisition and Grants is issuing a notice of intent to sole source the rental of UPS batteries for the Remote Operations Communication Center at the Bolling Federal Building in Kansas City, Missouri. The solicitation, identified by number 28321326RNOI00013, was posted on August 3, 2026, and responses are due by August 7, 2026. The NAICS code 532490 classifies this procurement under Other Commercial and Industrial Machinery and Equipment Rental and Leasing. No set aside is designated for small businesses or other categories, indicating the agency intends to proceed with a sole source award, likely due to proprietary technology, compatibility requirements, or limited vendor availability. Contracting Officer Juan Requena is the point of contact for inquiries, with correspondence directed to his official email address. The place of performance is explicitly tied to the ROCC site, and all contractual obligations must be fulfilled at that location. The notice is accessible via the FedConnect portal for interested parties to review details and confirm eligibility for participation.

Office of Acquisition and Grants

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis contract requires the packaging, preservation, cushioning, and containerization of structural fittings in full compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring military-grade protection and readiness for long-term storage and transportation. The work involves precise adherence to government specifications for material selection, labeling, moisture barriers, corrosion inhibition, and secure containment to maintain the integrity of critical components under harsh environmental conditions. All processes must align with Department of Defense protocols to support logistics and readiness across military operations. The contract is classified as a subcontract under NAICS code 532490 and was posted on August 2, 2026, with a response deadline of August 10, 2026. It is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with no specific set-aside designation or geographic location provided. The solicitation number is SPE4A726T605G, and all submissions must be made through the designated DIBBS portal. Vendors are expected to demonstrate proven experience in military packaging compliance, with an emphasis on quality control, documentation, and timely delivery.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires precise packaging and palletization of defense items in full compliance with MIL-STD-2073-1E and MIL-DTL-117 specifications, with special attention to UV-sensitive materials that demand opaque, waterproof containment to prevent degradation. All packaging must ensure environmental protection during storage and transit, adhering strictly to Department of Defense standards for material integrity and handling. Pallet configurations must meet Defense Logistics Agency requirements, ensuring compatibility with military logistics systems and uniformity across supply chain operations. This subcontract, posted on August 2, 2026, with a response deadline of August 17, 2026, falls under NAICS code 532490 and is managed by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office. Performance is expected to align with federal defense logistics protocols, though specific location details are not provided. Interested parties must submit responses through the designated DIBBS portal before the deadline to be considered for award.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

664 DRILL BONE ELECTRIC

Solicitation # 36C26226Q1248BONEDRILL

The Department of Veterans Affairs, through Veterans Integrated Service Network 22, is seeking information from potential vendors capable of supplying Midas MR8 Kits and Variables to the VA San Diego Healthcare System’s Neurosurgery Division for a one-time purchase. This request for information is strictly for market research and planning purposes and is not a solicitation or binding offer. Respondents must provide vendor details including business size, socioeconomic classification such as SDVOSB or VOSB, SAM UEI number, and general pricing, while noting that responses do not constitute a commitment from the government to award a contract or reimburse any costs incurred. The NAICS code for this effort is 339113 with an 800-employee size standard, and the procurement is contemplated as a Small Business Set Aside. The required equipment must meet specific physical and performance criteria, including operating up to 75,000 RPM, ergonomic lightweight design, minimal vibration and heat generation, and enhanced surgical visualization through streamlined attachments. Contractors are also expected to provide installation, on-site training for staff, and standard manufacturer warranties without any extended or pre-paid warranty options. All inquiries must be submitted in writing via email to jeanette.otwell@va.gov, and responses are due by August 12, 2026 at 4:00 PM PST. Any future solicitation will be issued separately and must be responded to independently.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

6515--664 DRILL BONE ELECTRIC

Solicitation # 36C26226Q1248

The U.S. Department of Veterans Affairs, through the 262-NETWORK Contract Office 22 located in Gilbert, Arizona, has issued a sources-sought notice for a Small Business Set Aside totaling the procurement of a 6515-664 DRILL BONE ELECTRIC device. The solicitation, identified by number 36C26226Q1248, was posted on August 4, 2026, with a response deadline of August 12, 2026, at 11:00 PM Eastern Time. This effort falls under NAICS code 339113, which pertains to surgical and medical instrument manufacturing, indicating the equipment is a specialized medical device. The required delivery location is in San Diego, California, with a zip code of 92161, and the procurement is exclusively reserved for small businesses to promote agency small business participation. Jeanette Otwell, the Contracting Officer, serves as the primary point of contact and can be reached via email at jeanette.otwell@va.gov or by phone at 562-766-2344. The notice is issued under the office's umbrella of the Department of Veterans Affairs, which is seeking industry feedback to determine market availability and readiness for this medical device prior to issuing a formal solicitation. Interested small business vendors are encouraged to respond by the stated deadline to provide information regarding their capacity to supply the specified equipment. The official posting can be accessed through the SAM.gov portal using the provided UI link.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

J063--CCTV SERVICE & MAINTENANCE

Solicitation # 36C26226Q1049

The Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is conducting a sources sought announcement for comprehensive CCTV service and maintenance under solicitation number 36C26226Q1049, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside with NAICS code 541519. This is a presolicitation market research action intended to identify qualified vendors capable of providing maintenance, repair, technical support, upgrades, and system management for CCTV systems across the VA San Diego Healthcare System, including the La Jolla Hospital main campus and seven Community-Based Outpatient Clinics. The requirement encompasses support for Avigilon, Bosch, Pelco, and all legacy or compatible security systems, with the proposed contract structured as a one-year base period and four optional additional years. Vendors must demonstrate technical expertise and capability through a detailed capability statement and documentation proving experience with multi-site, multi-server surveillance systems and the ability to deliver both on-site and remote support, including software and firmware updates, Avigilon licensing, and on-demand work order responses for physical security components. Vendors interested in responding must be registered in the System for Award Management (SAM), complete the Online Representations and Certifications Application (ORCA), and, if applicable, be registered in the SBA-Dynamic Small Business Search (DSBS) Registry. Responses must be submitted via email to Felicia Simpson, Contracting Officer, no later than 1:00 PM Mountain Time on July 6, 2026, and must include company name, address, point of contact, phone, fax, email, DUNS number, CAGE code, tax ID number, and clear identification of small business status. While no pricing or contract value is disclosed due to the presolicitation nature of this announcement, vendors must detail their ability to meet strict performance requirements including submission of electronic Field Service Reports (FSR) within 48 hours after every preventative maintenance visit or on-site service call. Each FSR must contain a detailed description of services performed, replacement parts used, total service hours, safety checks, performance data, date of service, and vendor recommendations for maintaining optimal equipment operation. Additionally, technicians are required to report any unsafe conditions or signs of equipment misuse directly to the Contracting Officer’s Representative. This action does not constitute a solicitation or obligation to award a contract and is solely for market research purposes to inform future procurement activities.

Other Computer Related Services

POSTED

about 12 hours ago

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0001

The Southern Arizona VA Healthcare System is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide comprehensive linen and laundry services at its facility located at 3601 South 6th Avenue, Tucson, Arizona, 85723. This action is a sources sought announcement under NAICS code 812320, specifically structured as a total set-aside for Service-Disabled Veteran-Owned Small Businesses as mandated by Public Law 109-461, requiring all respondents to be VetCert certified by the SBA. The contractor must supply all equipment necessary to perform the services, as no government equipment will be utilized, and no subcontracting is anticipated. Respondents must be registered in the System for Award Management and must submit a written response including their Unique Entity ID, CAGE Code, Tax ID, business type, a detailed capability statement demonstrating qualifications for laundry and linen services, and documentation of technical expertise sufficient for government evaluation. Responses must be emailed by 3:00 p.m. Mountain Time on June 15, 2026, to Mirna Gastelum Romero, Contract Specialist, and clearly marked with her name. This announcement is for market research only and does not constitute a solicitation, request for proposals, or binding obligation by the government to award a contract, and proposers incur all costs associated with their submissions.

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

about 12 hours ago

DEADLINE

6515--**NAME BRAND** Mizuho Hana Orthopedic Surgery Table VA Tucson

Solicitation # 36C26226Q1195

The Department of Veterans Affairs Southern Arizona VA Healthcare System is seeking firm-fixed-price quotes for an authentic MIZUHO OSI HANA TABLE AND ACCESSORIES under solicitation number 36C26226Q1195, a brand-name only set-aside exclusively for small businesses as defined by the SBA size standard of 800 employees. The requirement includes the HANA surgical table with all standard components such as lift-assisted leg spars, traction boots, femoral lift systems, arm boards, patient safety straps, and accompanying accessories like the HANA cart, fracture kit, perineal post, traction foot plate, and adapter assemblies—all must be supplied as original equipment from an authorized OEM, dealer, distributor, or reseller with verifiable documentation. No remanufactured or gray market items are permitted, and shipping costs are included in the quoted price. All responses are due by 10:00 AM Mountain Time on Tuesday, August 11, 2026, and must be submitted through the designated government portal; telephone inquiries will not be accepted, and questions must be directed via email to Adrienne Brown at adrienne.brown4@va.gov with the required subject line within 48 hours of notice release. Offerors must be currently registered and active in SAM.gov to be eligible for award. The procurement follows simplified acquisition procedures under FAR Part 12 and VA regulations, with performance located in Tucson, Arizona. The North American Industry Classification System code is 339113, and the contract will commence upon award, adhering strictly to all applicable federal and state laws. Bidders are responsible for regularly monitoring the solicitation posting for any amendments or updates.

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

6515--Omnicell 2-Cell Cabinet Clinic

Solicitation # 36C26226Q1298

The U.S. Department of Veterans Affairs is soliciting quotes for the Omnicell 2-Cell Cabinet Clinic under a combined synopsis and solicitation issued as a Request for Quotes with solicitation number 36C26226Q1298, in accordance with FAR Subpart 12.6 and FAR Part 13. The procurement is unrestricted and open to all eligible offerors, using the NAICS code 339112 for Medical and Surgical Instruments, Equipment, and Supplies, with a small business size standard of 1,000 employees. The contract will be awarded on a Firm Fixed Price basis for a performance period of 365 days from the date of award, with delivery required at the VA Long Beach Healthcare System located at 5901 East 7th Street, Long Beach, CA 90822. All offers must be submitted via email using the completed SF 1449 form no later than 3:00 p.m. Pacific Time on August 18, 2026, and must include vendor information with a valid SAM UEI number, acknowledgment of amendments, a detailed schedule identifying the manufacturer and model number of the equipment, a delivery schedule, and completed certifications for subcontracting limitations and commercial item representations. Questions regarding the solicitation must be submitted in writing by August 12, 2026, to victor.oliveros@va.gov, and no telephonic inquiries will be accepted. Any amendments or responses to questions will be posted to SAM.gov.

Surgical and Medical Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

N040--NVR REDUNDANCY INSTALLATIN FOR CCTV SYSTEM

Solicitation # 36C26226Q1185

The contract solicitation 36C26226Q1185, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 in Mesa, Arizona, seeks qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors to install, configure, and validate NVR redundancy for a CCTV system across the VA San Diego Healthcare System and its six associated Community Based Outpatient Clinics. The primary work involves deploying six 10GB fiber expansion card modules and twenty-two 10GB SFPs to ensure redundancy across thirteen network video recorders, with all installation, testing, and validation to be performed on-site at the designated location in San Diego, California. The contractor must coordinate with the Contracting Officer’s Representative for approval of all activities and submit an electronic service report within seven calendar days of completion. The solicitation does not include pricing details, CLINs, or a formal contract value, as it is a sources-sought notice for market research purposes, and no invoicing is required—payment will be processed electronically via ACH upon completion and acceptance. Eligible respondents must be registered in SAM.gov, possess a Unique Entity Identifier, and certify their status as a small, service-disabled veteran-owned business through the Dynamic Small Business Search. Submission requirements include a capability statement outlining technical expertise, along with company contact information, DUNS number, CAGE code, and tax identification number—all to be emailed to felicia.simpson@va.gov by the deadline of 10:00 a.m. MST on August 3, 2026. The solicitation explicitly prohibits subcontracting and does not include formal evaluation factors, award methodology, packaging specifications, or transportation terms. The contracting officer is Felicia Simpson, and while no COR name is provided, coordination with this representative is mandatory. Compliance with federal financial regulations governing electronic funds transfer under 31 CFR Part 208 is required, and all vendors must complete mandatory representations and certifications via SAM.gov and ORCA. Acceptance occurs at the destination site, with the government, via the COR, responsible for verifying full operational functionality before final acceptance.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 12 hours ago

DEADLINE

Regulatory Compliance and Documentation ManagementThe contract requires comprehensive regulatory compliance and documentation management services focused on maintaining and submitting all necessary records for government reporting and CPARS evaluations. This includes preparing and submitting service reports, calibration certificates, incident logs, and annual summaries with precision and timeliness to meet federal standards. The scope of work demands rigorous attention to detail and adherence to established protocols to ensure full auditability and compliance with agency requirements. This subcontract is issued under NAICS code 541611 and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The place of performance is designated as 92357-1000, indicating the primary operational location. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, offering a limited window for interested parties to submit proposals. No set-aside designation is specified, and the contract is structured as a subcontract within the broader federal procurement framework.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

OEM-Authorized Parts and Consumables SupplyThe contract requires the supply of genuine OEM or authorized replacement parts, consumables, and accessories specifically for ABL90 Flex Plus analyzers to ensure proper maintenance and repair operations. All provided items must meet strict authenticity and quality standards to maintain device performance, reliability, and compliance with manufacturer specifications. The work is structured as a subcontract under the Department of Veterans Affairs, managed by the 262-NETWORK Contract Office 22, with performance expected to be conducted at a location with ZIP code 92357-1000. The NAICS code 423450 indicates that the primary business activity involves medical, dental, and hospital equipment and supplies merchant wholesalers. Bidders must submit responses by the deadline of August 18, 2026, following the solicitation posted on August 3, 2026, with no set-aside provisions specified.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Calibration and Performance Verification ServicesThe contract requires regular calibration and performance verification of ABL90 Flex Plus analyzers to maintain analytical accuracy and ensure ongoing compliance with applicable regulatory standards. Service providers must generate detailed verification reports documenting the calibration procedures and outcomes, demonstrating that the equipment consistently meets operational and quality control benchmarks. The work is structured as a subcontract under NAICS code 541380, which pertains to other scientific and technical consulting services, and is managed by the Department of Veterans Affairs through its 262-NETWORK Contract Office 22. The place of performance is specified as zip code 92357-1000, though no specific city or state is provided. This opportunity was posted on August 3, 2026, and responses are due by August 18, 2026, with no set-aside designation applied.

Testing Laboratories and Services

POSTED

DEADLINE

Remote Technical Support and MonitoringThe contract requires the provision of comprehensive 24/7 remote technical support for ABL90 Flex Plus analyzers, ensuring continuous clinical operations through real-time diagnostics, software updates, and performance monitoring to reduce equipment downtime. The scope is focused on maintaining optimal analyzer function through proactive remote interventions, supporting healthcare facilities that rely on these devices for critical testing. Services must be available around the clock to address issues promptly and maintain regulatory and operational compliance in a clinical setting. The contract is classified as a subcontract under NAICS code 541512, issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with a place of performance listed at 92357-1000. The solicitation was posted on August 3, 2026, and responses are due by August 18, 2026. No set-aside type is specified, and no point of contact information is provided in the data. The work is intended to directly support the reliability and efficiency of diagnostic systems integrated into Veteran healthcare services.

Computer Systems Design Services

POSTED

DEADLINE

Preventive and Corrective Maintenance ServicesThe contract entails the provision of on-site and remote maintenance services for Radiometer ABL90 Flex Plus analyzers, encompassing both preventive and corrective repairs, comprehensive troubleshooting, and strict adherence to manufacturer specifications and regulatory requirements. All services must be performed to ensure continuous operational integrity and compliance with applicable standards, supporting uninterrupted clinical functionality in healthcare environments. The solicitation is classified as a subcontract under NAICS Code 811212 and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The place of performance is designated with a zip code of 92357-1000, indicating the primary geographic focus for service delivery. The opportunity was posted on August 3, 2026, with a response deadline of August 18, 2026, and is accessible via the SAM.gov platform for interested parties to submit proposals.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE