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This Government Contract opportunity from Department Of Veterans Affairs was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Laser and IPL System Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336120
New
SLED
Purchase and Delivery of Seven Refrigerated Trucks
Solicitation # 26/27-0010
The Fontana Unified School District is soliciting proposals for the purchase and delivery of seven refrigerated trucks to support its Child Nutrition Department and various food distribution programs. The vehicles must be based on a current year Ford F-550 chassis or equal, featuring a Thermo King 18 foot refrigerated cargo body or equal, with specific requirements for automatic defrost, electric standby operation, and remote temperature monitoring. The District explicitly states that the 650 cab is not considered an equivalent substitute. All trucks must be delivered to the District Transportation Department and invoiced by June 30, 2027, although partial deliveries are permitted. Proposals are due by 2:00 pm on October 5, 2026, via the electronic procurement portal. The award will be based on a point system where the highest score wins; while price is heavily weighted, it will not be the sole determining factor. Required submission documents include a signed specification worksheet, business license, and various federal and state certifications, including USDA debarment and equal opportunity employment compliance. The contract includes a provision allowing the District to purchase additional vehicles under the same pricing terms for up to twenty-four months following the award. Payment will be issued within thirty to sixty days following the delivery and acceptance of the vehicles, provided that itemized invoices including VINs and purchase order numbers are submitted.
Food Services

POSTED

about 23 hours ago

DEADLINE

in 23 days
NAICS: 336120
New
SLED
301-27 Maintenance of Traffic (MOT) Trucks, New and Used Hook-Lift MOT Bed Assembly Directly Mounted Bed
Solicitation # 301-27
Solicitation 301-27 is a multiple-award contract for the Ohio Department of Transportation to procure new and used Maintenance of Traffic (MOT) trucks, hook-lift MOT bed assemblies, and directly mounted MOT beds for transporting safety equipment across Ohio. New equipment must be the latest factory model incorporating current engineering changes, while used equipment is subject to ODOT inspection prior to purchase. The contract is governed by the laws of the state of Ohio and requires compliance with various safety and technical standards, including OSHA, FMVSS, NHTSA, SAE, and the most current MASH and OMUTCD specifications. A specific addendum has removed the requirements for truck-mounted folding crash attenuators from the specifications. The procurement process is conducted electronically via OhioBuys, with awards based on the total cost of all items combined. Successful bidders must be responsive and responsible, and the contract includes a 12-month duration with a potential one-month unilateral extension by ODOT. Deliveries are F.O.B. Destination and must be completed within 150 calendar days of a valid purchase order, with deliveries occurring between 8:00 a.m. and 2:30 p.m. on weekdays. Vendors are required to have an OAKS Vendor Identification Number and Payor ID to receive a contract. Additionally, the contract mandates strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Ohio Revised Code.
Dept Of Transportation

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 336120
New
SLED
*Rebid* 18 Wheeler - RPCC
Solicitation # 3000026681
Solicitation 3000026681 is an invitation to bid issued by the State of Louisiana Office of State Procurement for the purchase of one 18-wheeler with a sleeper cab for River Parishes Community College. The required vehicle is specified as a 2026 Kenworth T880 Sleeper Cab or an approved equivalent. Bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and provide a copy of their valid dealer's license. All products must be new and current models; remanufactured, used, or demonstrator products are prohibited. The bid opening date is October 7, 2026, and submissions must be made via the vendor portal or physical mail, clearly marked with the bid number and opening date. The contract requires prices to be quoted F.O.B. Destination, with delivery to the Louisiana Property Assistance Agency in Baton Rouge. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery. The State maintains the right to terminate the contract for convenience or cause with 30 days written notice. Bidders must comply with various federal and state regulations, including the Anti-Kickback Act, the Clean Water Act, and prohibitions against discriminatory boycotts of Israel. Required submission documents include completed Attachments A and B, descriptive literature, and specific brand and model details for the offered vehicle.
Procurement

POSTED

2 days ago

DEADLINE

in 25 days

AI Contract Overview

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The contract seeks the procurement and delivery of a multi-platform dermatologic treatment system equivalent to the Lumenis BE Stellar M22, encompassing intense pulsed light IPL and laser modalities along with all required handpieces and safety accessories necessary for clinical operation. The system must meet or exceed the performance, functionality, and safety standards of the referenced device to ensure compatibility with existing clinical workflows and regulatory requirements for dermatological interventions. Delivery is expected to be completed at the designated place of performance in White City, Oregon, with a zip code of 975032, and the equipment must be fully operational and compliant with all applicable medical device regulations upon receipt. The solicitation is classified as a subcontract under NAICS code 336120, indicating the procurement is tied to the manufacturing of medical, dental, and veterinary instruments and supplies. It is managed by the Department of Veterans Affairs through its 260-NETWORK Contract Office 20, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. While no set-aside provisions are specified, bidders must ensure full compliance with the technical specifications and delivery requirements outlined in the solicitation to be considered eligible for award. All components, including safety features and consumables, must be included in the system package to ensure seamless integration into the healthcare setting without additional procurement delays.

General Info

Procure multi-platform dermatologic system equivalent to Lumenis BE Stellar M22, deliver to White City, OR by August 11, 2026.

Agency

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

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

White City, OR, 975032, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26026Q0864.

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

View the prime solicitation

6515--Dermatology Laser 36C26026Q0864

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of a multi-platform dermatologic treatment system equivalent to Lumenis BE Stellar M22, including IPL, laser modalities, handpieces, and safety accessories.

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

Same awarding agency

NAICS: 333310
New
Federal
Betterbuilt R640 Series Cart and Utensil Washer, Name Brand or Equa
Solicitation # 36C26026Q0346
The Department of Veterans Affairs, through the NCO 20 Network Contracting Office, is soliciting quotes for the purchase, delivery, and installation of one BetterBuilt R640 Series Cart and Utensil Washer, or an approved equal, for the Portland VA Medical Center in Oregon. The scope of work includes the removal and disposal of the existing unit, as well as the provision of a pit-mounted, double-door pass-through system featuring a tilt ramp, seismic anchoring, and specific safety controls such as emergency stop buttons and cables. The contractor must be an Original Equipment Manufacturer, authorized distributor, or authorized reseller, and is required to provide onsite training and a one-year warranty. This is a HUBZONE Small set-aside procurement under NAICS 333310, with a period of performance of 90 days after receipt of order. Award decisions will be based on the most advantageous offer, where technical specifications and past performance are weighted more heavily than price. To be considered responsive, vendors must submit a signed 1449 form, a completed price/cost schedule, and technical literature proving that any equal items meet all salient characteristics. All invoices must be submitted electronically via the Tungsten Network in accordance with VAAR regulations.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
Federal
648 VA Portland OR Home Sleep Testing Services Requirement RFQ
Solicitation # 36C26026Q1021
The Department of Veterans Affairs Network Contracting Office 20 is soliciting an Indefinite Delivery, Indefinite Quantity IDIQ contract for Home Sleep Apnea Testing HSAT supplies and services to support the VA Portland Health Care System and other facilities within VISN20. This five-year firm-fixed price contract, consisting of a base year and four one-year option periods, is set aside for Service-Disabled Veteran-Owned Small Businesses SDVOSB under NAICS 332510. The objective is to transition from in-person laboratory polysomnography to a mail-order, direct-to-home disposable testing model to increase patient access and reduce clinical staff burden. The contractor must provide a comprehensive HSAT solution that includes preparing kits based on provider instructions, shipping them directly to Veterans, and providing 24/7 phone support for troubleshooting and instruction. The required devices must be FDA-cleared, lightweight, and capable of monitoring respiratory airflow, chest and abdominal effort, blood oxygen saturation, heart rate variability, and body positioning. Technical requirements include wireless data transmission to a HIPAA-compliant cloud platform for VA physician review, the ability to score obstructive and central sleep apnea events, and the provision of alternative devices for patients without smartphones or internet access. The system must also integrate questionnaires for Epworth sleepiness data and BMI calculations.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
OFL (LMS) Lab Management Software
Solicitation # 36C26026Q0472
Solicitation 36C26026Q0472 is a Total Small Business Set-Aside request for quote issued by the Department of Veterans Affairs Network Contracting Office to procure Lab Management Software (LMS) and IOT digital lens calculation data for the VISN 20 Optical Fabrication Laboratory at the Boise VA Medical Center in Idaho. The scope of work includes the provision of all necessary software, licenses, and programming support to operate the LMS, Opticom, and VisionWeb systems. The software must support a wide range of lens materials, including CR-39 plastic, various index levels, polycarbonate, Trivex, and specialized blanks such as Polarized Transitions and SunSensor. A critical technical requirement is that the LMS must interface immediately upon award with governmental systems including CPRS, VISTA, and CERNER, and the contractor must provide evidence that the software is already accepted for use by VHA IT systems. The contract structure consists of a base period starting January 1, 2027, with multiple option years extending the total duration up to five years. Performance standards require the system to be operational at least 99 percent of the time, with digital lens calculation data maintaining 100 percent accuracy. Award will be based on a comparative evaluation of price and other factors to determine the most advantageous benefit to the government. Offerors must be registered in the System for Award Management and provide a signed SF 1449, a capabilities statement limited to five pages, and a narrative response to evaluation criteria. Invoicing is to be submitted monthly in arrears via the Electronic Invoice Presentation and Payment System or other X12 EDI conforming systems.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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