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 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Veterans Affairs was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Medical Equipment and Supplies Provision

Closed

Federal

Submission Closed05/29/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Packaged HVAC Unit Supply

Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

Workers' Compensation Board of Alberta - Request for Proposal - RFP 2614JC Medical Equipment and Recycling Program

Solicitation # AB-2026-06257

The Workers' Compensation Board of Alberta is seeking proposals from qualified suppliers for the supply, installation, and recycling of medical equipment across the province of Alberta. The agency intends to select one or two suppliers capable of delivering these comprehensive services throughout the region. Interested parties must submit their responses by the deadline of October 1, 2026. This solicitation, identified as RFP 2614JC under solicitation number AB-2026-06257, is managed by Sourcing and Contracting Specialist Jenn Calley.

Workers' Compensation Board of Alberta

POSTED

about 15 hours ago

DEADLINE

Hydroverge Hydrant Buddy and Gate Valve Key Supply

City of Greensboro

POSTED

about 16 hours ago

DEADLINE

Supply of Critical Application Shims

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

EMS Upfit Component Supplier

POSTED

about 19 hours ago

DEADLINE

Supply of Examination Lights

Southern Regional Health Authority

POSTED

about 19 hours ago

DEADLINE

Supply of Vital Signs Monitors

Southern Regional Health Authority

POSTED

about 19 hours ago

DEADLINE

U.S. Manufactured Outdoor Condenser Supply

Adj334200 Mansfield - Foma Srm Adjmab

POSTED

about 20 hours ago

DEADLINE

Supply of CCF-200 Fit Testers

Defense Health Agency

POSTED

about 23 hours ago

DEADLINE

Commercial Water Softener Equipment Supply

USDA Ars Afm Apd

POSTED

about 23 hours ago

DEADLINE

Point of Care Ultrasound (POCUS) Simulator Supply

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

about 23 hours ago

DEADLINE

Teleprompter Equipment Supplier

US Embassy Rangoon

POSTED

about 23 hours ago

DEADLINE

AI Contract Overview

Show more

The contract titled Medical Equipment and Supplies Provision is a subcontract issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21 (36C261) to supply and maintain durable medical equipment, mobility aids, wound care products, and incontinence items essential for resident care. The requirement falls under NAICS code 423450 and is targeted for performance in Kapaa, with responses due by May 29, 2026, at 7:00 PM. The scope emphasizes consistent availability, proper maintenance, and timely delivery of medical supplies critical to supporting the health and daily living needs of residents in VA care facilities. All equipment and products must meet established standards for durability, safety, and functionality to ensure optimal patient outcomes and operational efficiency.

General Info

Supply and maintain medical equipment and care products for Veterans Affairs under 261-NETWORK contract.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)View Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Kapaa, HI, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26126Q0552.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Q402--CNH Services - Samuel Mahelona Memorial Hospital

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

PhaseClosed

PostedMay 4

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and maintenance of durable medical equipment, mobility aids, wound care, and incontinence products for resident care.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

Z2LZ--Design Build to Install Parking Shades and Parking Lot Reconfiguration Project 593-26-306

Solicitation # 36C26126R0055_2

Commercial and Institutional Building Construction

POSTED

about 23 hours ago

DEADLINE

in about 1 month

J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM

Solicitation # 36C26126Q1078

Solicitation 36C26126Q1078 is a request for quotes for elevator maintenance, inspection, and repair services at the VA Sierra Nevada Health Care System in Reno, Nevada. The contract covers the upkeep of 17 elevators and one cart lift to ensure all vertical transportation equipment operates according to original manufacturer designs. The project consists of a base period from October 1, 2026, to September 30, 2027, with four subsequent option years extending the performance period through September 30, 2031. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. The selected contractor must provide 24/7 callback services and adhere to strict safety and quality standards, including NFPA, Joint Commission, and VHA Directives. Evaluation is based on best value, considering technical capability, emergency response procedures, and past performance, specifically requiring a Nevada state license and a minimum of ten years of experience within the last twelve years. The contract is structured as a firm fixed price with a flat monthly rate for maintenance and a not-to-exceed ceiling of 20,000 dollars per period for miscellaneous repairs. Performance will be monitored by the government through a Quality Assurance Surveillance Plan utilizing random and periodic inspections.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

MEDECO INTELLIGENT KEY HIGH-SECURITY LOCK SYSTEM

Solicitation # 36C26127Q0049

Security Systems Services (except Locksmiths)

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Dry Type Fire Suppression - Grease Hood and HAZMAT services

Solicitation # 36C26126Q1073

The Department of Veterans Affairs, through Network Contract Office 21, is soliciting bids for dry type fire suppression services specifically focusing on grease hoods and HAZMAT services. This requirement is categorized under NAICS code 811310 and will be performed in Palo Alto, California. Interested parties must submit their responses by September 17, 2026, at 2:00 PM. This solicitation is open to all qualified vendors as there is no specific set-aside designated for this procurement. Primary inquiries and coordination should be directed to Gary W Christensen.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Software Support and Upgrades for Cardiology Systems

Other Computer Related Services

POSTED

DEADLINE

OEM Parts Supply for Cardiology Systems

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Field Service Engineering for Stimcor and Farastar Systems

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

H312--Fire Door Inspection and Repair Service

Solicitation # 36C26126Q1067_1

The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed-price contract for annual fire and smoke door inspection, maintenance, and repair services supporting the VA Palo Alto Health Care System. The scope of work covers three locations: the Palo Alto, Menlo Park, and Livermore divisions, with an estimated inventory of 750 fire doors, including single, double, automatic, and roll-up doors, as well as hatches and chutes. The contract period runs from November 1, 2026, to October 31, 2027, with an estimated total value of 11.5 million dollars. Key requirements include performing annual inspections, affixing certification labels, conducting drop tests for specific roll-up doors, and ensuring all work complies with NFPA 80, NFPA 101, NFPA 105, and NFPA 72 standards. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. Award will be based on a comparative best-value approach evaluating technical capability, SDVOSB preference, past performance, and price. Prospective offerors must demonstrate at least five years of experience in inspecting and certifying fire doors and must hold valid certifications such as CFDAI, CFDI, or IFDIA. The contractor is required to complete an initial site survey and deficiency assessment within eight weeks of award, starting no later than 30 days after the award date. Submission requires four distinct PDF volumes covering technical capability, SDVOSB compliance, experience, and pricing.

Building Inspection Services

POSTED

DEADLINE

S209--GEC Laundry Service

Solicitation # 36C26126Q1077

The Department of Veterans Affairs Network Contracting Office 21 is soliciting an indefinite-quantity contract for contractor-owned and operated laundry services to support the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract covers a five-year period of performance from October 1, 2026, to September 30, 2031, with a guaranteed minimum of $1,000 and a maximum value of $3,000,000. Services include the daily pickup of soiled laundry and delivery of clean linens, towels, patient gowns, and blankets, operating seven days a week. The contractor must adhere to strict sanitary and safety standards, including OSHA Bloodborne Pathogens and Joint Commission guidelines, and maintain a valid TRSA Hygienically Clean Healthcare certification. Award will be based on the best value, considering price, technical capability, and past performance, with the government reserving the right to prioritize price. Technical evaluation focuses on the vendor's ability to operate within the VAPA HCS catchment area, provide emergency response within eight hours, and demonstrate at least three years of relevant experience. The contract includes a Quality Assurance Surveillance Plan with random sampling and quarterly washroom tests for textile strength and whiteness. Invoicing is conducted monthly in arrears via the Tungsten website, and the applicable NAICS code for this procurement is 812332.

Industrial Launderers

POSTED

DEADLINE

Boston Scientific Stimcor Repair/Maint

Solicitation # 36C26126Q1272

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Boston Scientific Corp under solicitation number 36C26126Q1272. This action is being taken under the authority of 41 U.S.C. 3304(a)(1), as Boston Scientific is the Original Equipment Manufacturer and the only responsible source capable of satisfying the agency requirements. The contract is designated under NAICS code 423450 and will support the San Francisco Care System. The scope of work involves providing routine maintenance, emergency repair services, and replacement parts for the Farastar and StimCor systems located at the SFVAMC Building 203 Cath Lab. Additionally, the contract covers software upgrades, maintenance, and equipment upgrades associated with the Cardiology StimCor and Farastar systems. The agreement includes specific requirements for equipment uptime, emergency response times, and scheduled preventive maintenance procedures to ensure the operational readiness of the medical equipment.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

EMLAP Accredited Microbiological Analysis Services

Testing Laboratories and Services

POSTED

DEADLINE

Pharmaceutical Cleanroom Environmental Monitoring & Sampling

Environmental Consulting Services

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS