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

Medical Gas Cylinder Rental and Management

Active

Federal

Response Deadline08/18/2026, 02:00:00 PM 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 involves the rental, maintenance, tracking, and exchange of high-pressure medical gas cylinders, encompassing full lifecycle management including hydrostatic recertification, gas filling, and logistics coordination. Services must ensure continuous availability and safety compliance for medical facilities, with all cylinders requiring regular inspection, testing, and timely replacement or redistribution as needed. The work scope demands strict adherence to industry standards for gas handling, transportation, and storage to maintain patient safety and regulatory obligations. Performance is required at a primary location in Durham, North Carolina, with delivery and service expected to support healthcare operations across the network served by the Department of Veterans Affairs. The contract is classified under NAICS code 424690, indicating it falls under miscellaneous nondurable goods merchant wholesalers, reflecting a focus on commercial logistics and distribution of specialized medical supplies. Bids are due by August 18, 2026, and the contracting office is operated by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, with no set-aside provisions indicated, meaning it is open to all eligible vendors.

General Info

Rental, maintenance, and logistics for medical gas cylinders in Durham, NC, serving VA facilities with full lifecycle compliance.

Agency

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

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Durham, VA, 27705

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, 02:00:00 PM UTCin 14 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 → 246-NETWORK Contracting Office 6 (36C246)

ContactsNo contacts available

OfficeN/A

Organization / Agency

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

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Rental, maintenance, tracking, and exchange of high-pressure medical gas cylinders, including hydrostatic recertification, filling, and logistics management.

Similar Contracts

Same NAICS industry code

Chemical Supply & Pesticide LogisticsThe contract entails the supply of EPA-registered pesticides, rodenticides, and associated application materials along with comprehensive inventory management to ensure continuous availability and regulatory compliance. Vendors are required to submit pre-approval documentation for all chemical products prior to delivery and must coordinate safe, timely transportation directly to the designated site under strict safety and handling protocols. The service demands strict adherence to federal regulations and environmental standards throughout the procurement and logistics process, with accountability for accurate recordkeeping and proper disposal procedures where applicable. All deliveries must align with scheduled operational needs and be conducted in a manner that minimizes risk to personnel, property, and the surrounding environment. This is a small business set-aside subcontract classified under NAICS code 424690, reserved exclusively for SBA-certified entities including Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, and is managed by ETR/Excelsior Springs Job Corps. While specific location details are not provided, performance will occur at the Job Corps center’s facility, and all bidders must demonstrate capability to meet the program’s logistical and regulatory demands under the constraints of the set-aside requirements.

ETR/Excelsior Springs Job Corps

POSTED

about 11 hours ago

DEADLINE

Activated Powder Carbon, As Needed Over 5-Year Period

Solicitation # ITB 6521-26

The City of Spokane is seeking bids for Activated Powder Carbon to be supplied as needed over a five-year period under solicitation number ITB 6521-26. The bid is open for bidding with a closing date of September 22, 2026, at 11:00 AM, and all questions must be submitted through the Clarifications Tab by the deadline of September 2, 2026, at 9:00 AM. The material is to be shipped to 2900 S Geiger Blvd, Attn: Warehouse, Spokane, WA 99224-5400. This is a one-step unsealing process with no pre-bid meeting scheduled. The contract is classified as an Invitation to Bid and is targeted toward SLED government entities. All bidders must register and log in to access bid documents and submit responses through the ProcureWare portal. The bid is conducted in USD, and no set-aside or NAICS code information is provided. The solicitation remains open with 49 days remaining until closure.

City of Spokane

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Sole Source Notice for Collection Devices and Reagents. he MSDH proposes to purchase reagents that are EPA approved and FDA approved for a presence/absence test for total coliform and E.coli in drinking water and dairy water for use by MS Public Health La

Solicitation # 1301-27-R-RFIN-00003

The Mississippi State Department of Health is conducting a sole source procurement for EPA- and FDA-approved microbiological reagents and collection devices essential for detecting total coliform and E. coli in drinking water and dairy water samples at its Public Health Laboratory. The procurement, identified by solicitation number 1301-27-R-RFIN-00003, is non-competitive due to regulatory exclusivity, as only Idexx Laboratories provides products that meet the mandatory EPA and FDA approvals required for valid water testing and laboratory certification. The contract includes specific Idexx product lines such as Colilert, Colisure, Enterolert, Quanti-Tray 2000, and sterile collection vessels, each identified by unique manufacturer part numbers, with a total estimated value of $338,861.98. All items are to be delivered to the Mississippi Public Health Laboratory in Jackson, Mississippi, with inspection and acceptance performed at that location to ensure compliance with federal testing standards. The solicitation was posted on August 3, 2026, and responses must be submitted by August 24, 2026, at 3:00 p.m. CST via physical mail, hand delivery, overnight courier, or email to the designated contracting officer, Cynthia Brasher. No competitive evaluation factors, pricing negotiations, or contract clauses from the Federal Acquisition Regulation are applicable, as the award is based solely on the regulatory necessity of using Idexx-approved products. Any challenges to the sole source determination must be received by the same deadline and must demonstrate the existence of another approved alternative, otherwise the award will proceed without competition. The procurement includes no option periods, multi-year terms, or additional clauses beyond the justification for exclusivity, and no military standards or formal packaging specifications are referenced, with compliance limited strictly to EPA and FDA requirements.

MS DEPT of HEALTH

POSTED

about 21 hours ago

DEADLINE

Purchase of Calcium Carbonate 2026

Solicitation # 6354

Clean Water Services in Oregon is seeking qualified vendors to supply calcium carbonate solution in bulk under a contract running from September 18, 2026, through June 30, 2027. The solicitation, identified by number 6354, was posted on August 3, 2026, and responses must be submitted no later than August 13, 2026, at 5:00 PM. The procurement is open to all eligible bidders without specific set-aside limitations, and the product is intended for use within the agency’s water treatment operations in Oregon. Interested parties should review the full requirements through the provided UI link to ensure compliance with technical and delivery specifications prior to submitting a bid.

Clean Water Services

POSTED

about 21 hours ago

DEADLINE

Hazardous Materials Handling and SupplyThe contract involves the supply and management of hazardous chemicals and cleaners under strict adherence to OSHA regulations and military packaging standards, ensuring safe handling, storage, and transportation across all operational environments. The work is performed under a subcontract for the Defense Logistics Agency, a Department of Defense component, with the NAICS code 424690 indicating wholesale trade of chemical and allied products. The contract is scheduled to be active from August 3, 2026, and requires full compliance with federal safety and packaging protocols specific to military use, emphasizing contamination control, labeling accuracy, and secure delivery mechanisms. All materials must meet exacting military specifications, and the subcontractor is responsible for maintaining documentation and procedures that align with federal hazard communication and environmental safety mandates.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Adhesive Kit (NSN 804011479957 / Part S-1125 KIT 1)The contract requires the procurement, packaging, and delivery of one adhesive kit designated as S-1125 KIT 1 with NSN 804011479957 to a U.S. Air Force unit located in Sigonella, Italy. All activities must meet stringent defense supply chain requirements, including DPAS prioritization to ensure timely fulfillment and DFARS-compliant invoicing to align with federal acquisition regulations. The shipment must utilize the fastest available traceable international logistics method to guarantee secure and documented transit across borders. This is a subcontract under the Defense Logistics Agency operating under the Department of Defense, classified under NAICS code 424690 for other commercial equipment merchant wholesalers. Performance is exclusively tied to the overseas location in Sigonella, with no domestic delivery component.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Commercial Supply of Medical and Non-Medical ItemsThe contract requires the supply of commercial off-the-shelf items, including chemicals and industrial goods, to be delivered in compliance with government packaging and delivery standards. All items must be accompanied by Safety Data Sheets and properly labeled in accordance with regulatory requirements to ensure safe handling and transport. The contract is structured as a subcontract under the NAICS code 424690, which pertains to wholesale trade of chemical and allied products, and is managed by the Department of Defense through its Medical Supply Chain FSH. The place of performance is specified as Joint Base Charleston with a zip code of 29404. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, with the full details accessible through the DIBBS platform.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Enteral Nutrition Product SupplyThe contract entails the supply of enteral feeding products, specifically liquid nutritional formulas, to support patient care at May Pen Hospital under the Southern Regional Health Authority, which operates under the Government of Jamaica. The vendor is responsible for full order fulfillment, including proper packaging and timely delivery of products that meet stringent food and medical product safety standards to ensure patient safety and effective nutritional support. The contract is classified as a subcontract under NAICS code 424690, indicating it involves merchant wholesaling of medical and surgical equipment and supplies, and it is set to be managed through the Jamaica Electronic Public Procurement System with a posted date of August 3, 2026. All activities must align with regulatory requirements for medical nutrition products without exceptions, and performance is localized to the hospital’s operational needs in the Southern Region.

Southern Regional Health Authority

POSTED

about 24 hours ago

DEADLINE

Non-Biocidal Cleaning Supply ProvisionThe contract outlines the supply of non-biocidal cleaning agents, soaps, and sanitizers for sanitation units located on Tinian, ensuring that all products meet MSDS compliance standards for safety and regulatory alignment. Delivery must be facilitated through APO/AP channels to support logistics operations in the area, with the requirement that all items be compatible with military sanitation infrastructure and environmental protocols. The solicitation is structured as a subcontract under a Small Business Set Aside designation, explicitly reserved for small businesses without further subcategorization, and is classified under NAICS code 424690 for Other Medical and Surgical Equipment and Supplies Merchant Wholesalers. The opportunity was posted on August 3, 2026, with a firm response deadline of August 7, 2026, and is managed by the Department of Defense through the agency FA5025 356 Eceg Pk, with performance obligations centered solely on Tinian, ZIP code 96952.

FA5025 356 Eceg Pk

POSTED

DEADLINE

Biobased Product SupplyThe contract requires the supply of USDA-certified biobased lubricants, cleaners, and maintenance products, with full documentation to confirm compliance with federal green procurement standards. All products must carry valid USDA BioPreferred certification, ensuring they meet stringent biobased content requirements and environmental performance benchmarks. The solicitation is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to respond, and the NAICS code 424690 indicates the focus on wholesale trade of industrial supplies. The opportunity was posted on August 3, 2026, with responses due by August 26, 2026, and is managed by the Department of the Interior under Ner Services Mabo (43000), though specific performance location and point of contact details are not provided. Successful bidders must demonstrate proven ability to deliver certified products consistently and provide all necessary paperwork to validate compliance with federal sustainability mandates.

Ner Services Mabo (43000)

POSTED

DEADLINE

Chemical Dosing Skid Pump System

Solicitation # FY265701045

This solicitation, numbered FY265701045, is a 100% small business set-aside issued as a combined synopsis and request for quote under FAR Subpart 12.6, targeting the procurement of Chemical Dosing Skid Systems Pumps for the IBWC Amistad and Falcon Power Plants in Del Rio, Texas. Only small businesses certified under NAICS code 424690 with no more than 175 employees are eligible to respond, and proposals must be submitted electronically via email to angelica.baca@ibwc.gov by 3:00 PM Mountain Time on August 10, 2026; faxed submissions are strictly prohibited. Each offer must include a completed Price Sheet, an active Unique Entity ID, and a fully executed copy of FAR 52.212-3, with offerors who have completed their annual representations in SAM required to only complete paragraph (b). Proposals must demonstrate technical acceptability through a detailed narrative covering the plan of action, equipment specifications, key team members, and schedule, along with three verifiable references for similar past projects; failure to provide either the technical approach or past performance will render the proposal non-responsive and ineligible for award. The Government will award the contract under the Lowest Price Technically Acceptable (LPTA) method, evaluating solely for technical compliance and lowest price after ensuring all mandatory requirements are met. The deliverables include one Chemical Dosing Single Pump System compliant with DICE DM standards, one Grundfos DDA 7.5-16 Duplex Pump System, a 275-gallon tote of Earth Tec QZ chemical, two complete sets of hard copy and electronic manuals covering operation, parts, service, and maintenance, and on-site training at the Amistad Dam Field Office. All items must be delivered within 90 calendar days of award, with training completed within 10 days of delivery. The equipment must be constructed using specified materials including acrylic blocks, CPVC wetted parts, PTFE valve seats, FKM/Viton seals, ABS Black handles, and stainless-steel fasteners, mounted on a Tuffskid HDPE skid that is 100% UV stabilized and NEMA 4X compliant. The contractor is also subject to Buy American requirements, FAR 52.203-6 with Alternate I, Service Contract Labor Standards, Combating Trafficking in Persons, and other statutory

Internat Boundary And Water Commission

POSTED

DEADLINE

Methyl Isobutyl Ketone (MIBK) Supply and DeliveryThe contract entails the supply and delivery of 2,000 quarts of Methyl Isobutyl Ketone (MIBK) that must comply with federal specifications, destined for the USS GEORGE H W BUSH (CVN 77) located in Norfolk, Virginia. The delivery must be completed no later than August 24, 2026, ensuring the material meets all required quality and safety standards for naval use. This action is classified as a subcontract under NAICS code 424690, indicating it falls within the chemical and allied products merchant wholesaling category, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While the solicitation number and specific point of contact are not provided, the contract is linked to the DIBBS system for tracking and administration, and the place of performance is formally designated to the naval vessel’s homeport without additional geographic details specified.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Supply of Dentsply Axeos Implant Solution Panoramic Dental Imaging SystemThe contract is for the supply and delivery of a Dentsply Axeos Implant Solution Panoramic dental imaging system to the Asheville VA Medical Center, located in Asheville, North Carolina, with a ZIP code of 28805. The equipment is a brand-name panoramic dental imaging device specifically intended for use in dental diagnostics and implant planning within the VA healthcare system. The solicitation is classified as a subcontract under NAICS code 339112, which corresponds to medical equipment and supplies manufacturing, indicating that the procurement is part of a larger contracting structure rather than a direct federal award. The opportunity was posted on August 3, 2026, with a firm response deadline of August 10, 2026, at 3:00 PM Eastern Time. The contracting office responsible is the 246-NETWORK Contracting Office 6 (36C246) under the Department of Veterans Affairs, though no point of contact or specific set-aside provisions are indicated in the available data. The system must be delivered to the specified location for immediate integration into the medical center’s dental services infrastructure.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Small Business Set-Aside Opportunity (Potential)This opportunity is a potential future set-aside under the VA’s Veterans First Contracting Program, reserved for Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses, pending the results of market research to determine viable participation. The solicitation pertains to NAICS code 325120, which relates to pharmaceutical and medicine manufacturing, and is structured as a subcontract opportunity with no formal solicitation number assigned. It was posted on August 3, 2026, and responses are due by August 18, 2026, at 2:00 PM. The place of performance is designated as Durham, North Carolina, with a zip code of 27705. The contracting office managing this opportunity is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, though no specific point of contact is listed. The nature of the set-aside remains conditional and subject to confirmation through market research prior to any award.

Industrial Gas Manufacturing

POSTED

DEADLINE

On-Demand Delivery and Emergency Resupply ServicesThe contract entails time-sensitive, 24/7 delivery and emergency resupply of medical gases and gas cylinders to support uninterrupted operations at the Durham VA Medical Center, ensuring critical life-sustaining supplies are always available. Service providers must be prepared to respond rapidly to urgent needs at any hour, maintaining strict protocols for handling, transportation, and delivery of hazardous medical gases to meet the facility’s clinical demands without interruption. The work is performed exclusively at the Durham location with a ZIP code of 27705 and falls under NAICS code 484220, which relates to specialized freight trucking services. This is a subcontract opportunity posted by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, with a response deadline of August 18, 2026, at 2:00 PM. There is no set-aside designated for small businesses or other categories, and the solicitation does not include a solicitation number. Interested parties must submit their proposals before the deadline to be considered for award, and the contract requires proven capability to deliver high-risk medical supplies reliably under emergency conditions. The opportunity is accessible online via the SAM.gov platform, and responders are expected to demonstrate robust logistics infrastructure, compliance with federal healthcare safety standards, and the ability to operate without failure in a high-stakes medical environment.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Medical Gas Supply and DistributionThe contract entails the supply and distribution of USP/NF-compliant medical gases such as Oxygen USP, Nitrogen NF, Nitrous Oxide USP, Helium USP, Carbon Dioxide USP, Medical Air USP, Liquid Nitrogen, and specialty gas mixtures necessary for clinical operations at the Durham VA Medical Center. All gases must meet stringent pharmaceutical and regulatory standards to ensure patient safety and efficacy in medical treatments, including anesthesia, respiratory therapy, and diagnostic procedures. The contractor is responsible for consistent, reliable delivery to support daily clinical needs and emergency requirements without interruption. The contract is classified as a subcontract under NAICS code 325120 and is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs. Performance is localized at Durham, North Carolina, with the zip code 27705 designated as the place of delivery. The opportunity was posted on August 3, 2026, and responses are due by August 18, 2026, at 2:00 PM Eastern Time. While specific terms like set-aside status and point of contact are not provided, the requirement emphasizes compliance, quality control, and uninterrupted service to meet the critical healthcare demands of the VA facility.

Industrial Gas Manufacturing

POSTED

DEADLINE

6515--Dentsply Axeos Implant Solution Panoramic

Solicitation # 36C24626Q0807

This is a pre-solicitation notice issued by the Department of Veterans Affairs Network Contracting Office 6 for the procurement of a Brand Name Only Dentsply Axeos Implant Solution Panoramic unit for the Asheville VA Medical Center located at 1100 Tunnel Road, Asheville, North Carolina, 28805. The solicitation number is 36C24626Q0807, with a posted date of August 3, 2026, and a response deadline of August 10, 2026, at 11:00 AM Eastern Time. The acquisition is designated as Full and Open Competition with no set-aside provisions, and offers must be submitted exclusively via email to Contracting Officer Zanona Pickett at zanona.pickett@va.gov. The required equipment is specifically identified as the Dentsply Axeos Implant Solution Panoramic device, with no substitutions or alternatives permitted under the brand-name-only requirement. All potential offerors are responsible for monitoring the sam.gov website for any amendments or additional documentation, as no further notifications will be provided. The NAICS code for this procurement is 339114, associated with medical and dental equipment and supplies manufacturing. There are no specified packaging, inspection, delivery, payment, or invoicing details in the pre-solicitation, and evaluation factors, contract value, and technical specifications remain undefined at this stage. Any formal proposal must comply with the brand-name-only stipulation and be directed solely to the designated point of contact via email.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

6835-- MEDICAL GAS AND CYLINDER RENTAL, Durham VAMC

Solicitation # 36C24626Q0881

The U.S. Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify potential vendors capable of supplying medical gases and cylinder rental services at the Durham VA Medical Center in North Carolina. The required medical gases include Medical Air USP, Oxygen USP, Carbon Dioxide USP, Nitrogen NF, Nitrous Oxide USP, Helium USP, Liquid Nitrogen, Compressed Air, and special medical gas mixtures. This notice is solely for gathering market information and does not constitute a solicitation, request for proposal, or binding contract opportunity. The Government reserves the right to modify the Performance Work Statement before issuing any future solicitation, and responses to this notice will not be accepted as offers. All responses will be considered regardless of business size, but small businesses must be certified in the SBA’s Small Business Search and/or Dynamic Small Business Search databases to support potential set-asides under 38 U.S.C. 8127 and 8128 for Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses, should a solicitation be issued and the rule of two be met. Responses must be submitted via email to Monique Cordero, Contract Specialist at the Network Contracting Office 6, by the deadline of August 17, 2026, at 10:00 a.m. Eastern Standard Time. Submissions must include the company name, SAM UEI number, point of contact details, small business or socioeconomic status, relevant certifications or licenses, a capabilities statement, and the physical address of the operating office. The NAICS code associated with this requirement is 325120, Industrial Gas Manufacturing. The place of performance is Durham, North Carolina, while the contracting office is based in Hampton, Virginia. If the Government determines a solicitation is warranted based on market research, it will be posted on SAM.gov. No bids or proposals are being solicited at this time, and all information provided may be used to shape future procurement decisions.

Industrial Gas Manufacturing

POSTED

DEADLINE

6515--Brand Name - Getinge Ultrasonic Model 1100 and Installation

Solicitation # 36C24626Q0837

The Department of Veterans Affairs Network Contracting Office 6 intends to award a single-source contract for the Getinge Countertop Ultrasonic Model 1100 unit including installation under RFO 12.102(a), exclusively sourcing from the original equipment manufacturer or an authorized representative. This procurement falls under NAICS code 339112 for surgical and medical instrument manufacturing and requires that all equipment be new, genuine OEM products with full manufacturer warranty and service coverage. Vendors must provide documented proof of authorization from the OEM to ensure compliance with warranty terms and to prevent the introduction of gray market or remanufactured items, which are strictly prohibited and would constitute a breach of contract. The VA reserves the right to terminate the contract or require replacement of any noncompliant items at the vendor’s expense if such items are delivered. No formal solicitation will be issued; instead, interested parties must submit their capability statements and interest via email to Rachel.Watkins2@va.gov no later than 10:00 AM EST on August 12, 2026. Telephone inquiries are not accepted, and all submissions must be provided at no cost or obligation to the government. The information gathered will be used solely to evaluate whether a competitive procurement is warranted, and the government retains full discretion to proceed with the single-source award, modify the approach, or cancel the requirement based on responses. The contract will be executed from the Hampton, Virginia office, and the designated point of contact for all submissions is Rachel Watkins, Contract Specialist.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Supply of Medical Vacuum Pump System for Radiation TherapyThe contract entails the supply and delivery of a Bodyfix Vacuum Pump P3 or an equivalent medical-grade vacuum pump system, along with accompanying medical tubing, specifically for use in patient immobilization during radiation therapy and radiosurgery procedures at the Durham VA Medical Center. The equipment is critical for ensuring precise patient positioning and stability during high-accuracy treatments, directly supporting clinical outcomes in oncology care. The system must meet all applicable medical standards and be compatible with existing radiation therapy infrastructure at the facility. This subcontract was posted on July 31, 2026, with responses due by August 15, 2026, and falls under NAICS code 339112 for medical equipment manufacturing. The acquisition is managed by the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, with performance located exclusively in Durham, North Carolina, at the specified ZIP code 27705. The contract does not specify a set-aside classification and lacks a designated point of contact, implying that submissions should follow standard federal procurement guidance for subcontract opportunities. All equipment must be delivered, installed, and validated to ensure seamless integration into the medical center's radiation therapy workflow.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Windows 11 Enterprise Upgrade Deployment ServicesThe contract seeks a contractor to plan, execute, and support the enterprise-wide upgrade of all systems at the Fayetteville VA Medical Center from Windows 10 to Windows 11, utilizing automated tools such as Scripto Pro or equivalent solutions. Key responsibilities include system imaging, comprehensive compatibility testing to ensure hardware and software integrity, secure data migration from legacy systems, and ongoing post-deployment support to resolve issues and maintain operational continuity. The work must be coordinated to minimize disruption to critical medical services and comply with all federal IT and data security standards applicable to VA facilities. This is a subcontract opportunity under NAICS code 541512, awarded by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026. The performance location is the Fayetteville VA Medical Center, and the contractor is expected to deliver a fully managed upgrade project with documented procedures, testing results, and support deliverables to ensure a seamless transition. No set-aside preferences are indicated, and the contractor must possess demonstrated experience in large-scale enterprise Windows deployments within federal healthcare environments.

Computer Systems Design Services

POSTED

DEADLINE

Snow Plow Capability IntegrationThe contract seeks the supply and integration of a snow plow attachment or front-mounting system designed to repurpose an existing sprayer vehicle for seasonal snow removal operations. This includes all necessary structural framing and hydraulic components required to convert the sprayer into a functional snow removal platform, ensuring seamless operation and compatibility with the current equipment. The solution must be robust, reliable, and engineered to withstand harsh winter conditions while maintaining the integrity of the original vehicle systems. This is a small business set-aside subcontract under the SBA program, specifically designated for total small business participation, with a NAICS code of 332311 indicating manufacturing of other commercial and service industry machinery. The solicitation was posted on July 31, 2026, and responses are due by August 7, 2026. The contracting office is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, and performance will occur at an unspecified location. All offerors must be certified small businesses eligible under the set-aside criteria, and the contract is expected to support critical infrastructure maintenance during winter months.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Hillside Stability Package and Hill Assist Technology IntegrationThe contract entails the supply and integration of a hillside stability system enhanced with hill assist technology designed to ensure safe and reliable operation on sloped and uneven terrain. This includes the delivery of both electronic and mechanical components that work in tandem to provide enhanced control, traction, and stability for vehicles or equipment operating in challenging topographical conditions. The solution must be fully integrated to meet operational requirements without compromising existing systems, with emphasis on durability, precision, and real-time performance under adverse conditions. This is a total small business set-aside subcontract under the NAICS code 336340, meaning only small business concerns are eligible to respond. The solicitation was posted on July 31, 2026, with a firm deadline for responses on August 7, 2026, at 2:00 PM. The contracting office is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, and the place of performance details are not specified. Interested parties must ensure compliance with all small business certification requirements and submit proposals prior to the deadline, as this opportunity is exclusively reserved for small businesses pursuant to FAR 19.5.

Motor Vehicle Brake System Manufacturing

POSTED

DEADLINE

Supply of Foam Marker SystemThe contract is for the supply of a foam marking system designed to visually delineate areas that have been sprayed during chemical application operations, ensuring precise coverage and preventing unnecessary overlap. This system is critical for operational efficiency and accuracy in environments where controlled application of chemicals is required, and it must meet technical specifications that ensure durability, visibility, and compatibility with existing application equipment. The requirement is issued as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 333111 indicating the procurement is for tractor and heavy machinery manufacturing. All bids must be submitted by the deadline of August 7, 2026, and the solicitation was posted on July 31, 2026. The contracting office is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, though no specific place of performance or point of contact details have been provided.

Farm Machinery and Equipment Manufacturing

POSTED

DEADLINE