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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Notice of Intent Pyxis Service Agreement

Open

36C24727Q0097Federal

Response Deadline11/19/2026, 03:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Dublin, GA, 31021, USA

Set-Aside

NONE

Documents

1

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedNov 10

special-notice

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 03:00:00 PM ESTin 9 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Contacts1 person available

OfficeAUGUSTA, GA, 30904, USA

Organization / AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Office AddressAUGUSTA, GA, 30904, USA

Contacts

Earnest Ellison

contact@example.gov

Full Description

Show more

The Contractor shall provide services to perform repairs and preventive maintenance inspections of all ES Pharmacy Pyxis unites. Located throughout the hospital at Carl Vinson VA Medical Center, 1826 Veterans Blvd, Dublin, GA 31021. The contractor shall also provide Pharmacy access to the Knowledge Portal.

Similar Contracts

Same NAICS industry code

PCR Instrument Installation and Performance Testing SpecialistThis subcontract opportunity is for a PCR Instrument Installation and Performance Testing Specialist to support prime contractors on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The selected provider will be responsible for the delivery, physical installation, calibration, and performance validation of PCR instruments to ensure they are fully operational and certified according to the specified statement of work. The contractor must maintain WSIB coverage and strictly adhere to all occupational health and safety regulations throughout the performance of the contract in Canada. Interested parties must submit their responses by November 26, 2026.

Environment, Conservation and Parks

POSTED

about 7 hours ago

DEADLINE

Solenoid Valve Teardown and Repair Services

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Critical Component Repair Services

F3YCCF 448 Scmw

POSTED

about 9 hours ago

DEADLINE

in about 1 year

Specialized Sterilizer Maintenance and Technical SupportThis subcontract for Specialized Sterilizer Maintenance and Technical Support involves providing scheduled and unscheduled maintenance for Getinge Sterilizer equipment on Department of Veterans Affairs projects. The selected provider will be responsible for executing annual preventative maintenance and emergency repairs, ensuring all work is performed using authorized replacement parts and proprietary Getinge systems. To qualify, the contractor must maintain status as an authorized service provider for Getinge equipment. Key deliverables include the provision of fully operational sterilizer equipment and the submission of detailed maintenance logs. This opportunity is managed under NAICS code 811210 for the Department of Veterans Affairs Network Contract Office 12.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

Intent to Sole Source: Preventative Maintenance services for Base 12-Month Period and Four (4) Optional 12-Month Periods for a Total of Five (5) for J850 3D Printer Manufactured by Stratasys, Inc.

Solicitation # W911QX-27-Q-A010

W6QK Acc-Apg Adelphi

POSTED

about 9 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QDE08

Solicitation NO00104-25-Q-DE08, issued by NAVSUP Weapon Systems Support Mech, is a small business set-aside for the repair of 70 circuit card assemblies (NSN 5998-015295211, Ref NR 1715296-101). The government intends to solicit this requirement from a single source under FAR 6.302-1, as it has been determined uneconomical to purchase the technical data or reverse engineer the part. All repair work must adhere to the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 072E5 and TDP Version 008. The contract has transitioned from Simplified Acquisition Procedures to Contracting by Negotiation procedures under FAR Part 15. Award will be made to the responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System color ratings. Key deliverables include the repaired assemblies delivered within 67 days to DLA Distribution New Cumberland, PA, with packaging and marking strictly following MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, and Government Source Inspection is required. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

748 SCMG RQR 2026

Solicitation # 748_SCMG_RQR_2026

The 748th Supply Chain Management Group (748 SCMG) has issued a sources-sought solicitation for Repair Qualification Requirements (RQR) focused on commodity items designated as Critical Safety Items (CSI), Critical Application Items (CAI), and Hardness Critical Items (HCI). The scope of work is strictly limited to Repair, Overhaul, Maintenance, or Modification (ROMM) services, specifically excluding manufacturing. This requirement is managed by the Strategic Alternate Sourcing Program Office (SASPO) at Tinker AFB, Oklahoma, with a response deadline of January 1, 2028. To obtain Engineering Support Activity (ESA) source approval, potential offerors must submit a complete Source Approval Request (SAR) package, which may be delivered physically or electronically via PDF. Qualification is governed by FAR Subpart 9.2, DFARS 246.202-4, and AFMCI 23-113, requiring offerors to demonstrate ROMM competency through pre-award surveys or initial production evaluations at their own expense. Approved sources must adhere to strict notification protocols regarding changes in ownership, process parameters, or quality deficiencies and are prohibited from using third-party intellectual property without authorization. All submitted financial data must be redacted.

F3YCCF 448 Scmw

POSTED

about 9 hours ago

DEADLINE

in about 1 year

J--Inspect & Repair Riegl VZ-1000 Laser Scanner

Solicitation # 140GG027Q0024

Usgs Contracting Activity

POSTED

about 9 hours ago

DEADLINE

J066--Getinge Sterilizer Maintenance Base plus 4 OYs

Solicitation # 36C25227Q0091

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, intends to award a sole source, firm fixed price contract to Getinge USA Sales, LLC for the annual maintenance and support of Getinge Sterilizer equipment. This requirement covers both scheduled and unscheduled maintenance to sustain an existing service, as Getinge USA Sales, LLC is the only authorized vendor capable of providing these highly specialized services. The acquisition is conducted under FAR 8.405-6(a)(i)(B), which allows for a sole source award when only one source can meet the required quality level. The contract structure consists of a one-year base period followed by four one-year options, falling under NAICS code 811210. This action is a Notice of Intent and not a request for competitive quotes. However, any firm believing they can meet these requirements must provide written notification and detailed supporting evidence to the Contracting Officer, Richard Ruffin, by 10:00 AM Central Time on November 16, 2026. The government maintains full discretion over whether to compete the procurement based on the responses received; otherwise, the award will proceed directly to Getinge USA Sales, LLC.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

Printed Wiring Board Repair and Overhaul Services

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

PROCESSOR,TARGET LO — 5895016817735 — N0038327RLA14

Solicitation # N0038327RLA14

This firm fixed price solicitation, issued by Navsup Weapon Systems Support, requires the teardown, evaluation, repair, and modification of 70 Target LO Processor units (NSN 5895-01-681-7735) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Key technical requirements include a strict prohibition on MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory compliance with IPC/EIAJ-STD-001C for soldering and assembly. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, which occur when repair costs exceed 75% of the replacement price, and Missing on Induction (MOI) scenarios for missing Shop Replaceable Assemblies. All repairs must be performed at the identified facility, and any changes to manuals or specifications require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Award will be based on a combination of price and past performance, with past performance weighted as the more important factor. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

PRINTED WIRING BOAR — 5998014708364 — N0010427QYA59

Solicitation # N0010427QYA59

This solicitation, issued by NAVSUP Weapon Systems Support, requires the teardown, evaluation, repair, and potential modification of one Printed Wiring Board (NSN 7HH 5998-01-470-8364). The contractor must ensure the item meets all operational and functional requirements, performing work according to approved repair standards and original manufacturer specifications. A critical technical requirement is that the material must be mercury-free to prevent contamination of submarines and surface ships, with strict protocols for any necessary mercury inclusion. The contract mandates physical identification per MIL-STD-130 and specific packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with delivery expected within 30 days to the DLA Distribution New Cumberland facility. The government will award the contract to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the contractor's plant, and all inspection records must be maintained for 365 days post-delivery. The contract incorporates various FAR and DFARS clauses, including prohibitions on inverted domestic corporations, covered defense telecommunications equipment, and hexavalent chromium, while requiring the use of the Wide Area Workflow (WAWF) system for invoicing and payment.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

Arjo Huntleigh Patient Lift Maintenance and Emergency RepairThis subcontract involves providing routine preventive maintenance and emergency repairs for Arjo Huntleigh patient lift equipment at the Joseph Maxwell Cleland Atlanta VA Medical Center. Working under prime contractors for the Department of Veterans Affairs, the service provider is responsible for executing maintenance to minimize care disruptions and performing repairs according to OEM specifications. The primary deliverables include fully operational equipment and detailed maintenance logs. To qualify for this engagement, the contractor must hold specific certification to service Arjo Huntleigh OEM equipment. The project falls under NAICS code 811210 and is managed by the Department of Veterans Affairs Network Contract Office 7. Performance of the work will take place in Atlanta, Georgia, within the 30033 zip code area.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Building 3 Dental Vacuum Pump Replacement

Solicitation # 36C24727Q0067

The Department of Veterans Affairs, Network Contracting Office 7, is conducting market research via a Sources Sought notice to identify capable businesses for the replacement of two dental vacuum pumps and an associated control system at the Carl Vinson VA Medical Center in Dublin, Georgia. The project falls under NAICS 811210 and PSC J065. The selected contractor must provide all labor, materials, and expertise to remove obsolete equipment and install new pumps with a minimum rated capacity of 80 CFM at 7 inches Hg, supporting at least 10 simultaneous users per pump, and compatible with 208/230V three-phase electrical service. All installation personnel must hold current ASSE 6010 Medical Gas Systems Installer certification, and all work must comply with NFPA 99 Health Care Facilities Code, UL, and FDA medical device requirements. The anticipated period of performance is 90 calendar days from the date of award, with potential extensions for equipment lead times. The scope includes site assessment, installation of the pumps and compatible monitoring systems, piping and electrical integration, and comprehensive operational and leak testing verified by VA Facility Maintenance personnel. While no set-aside has been determined, the government is specifically seeking responses from SBA-certified Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Interested parties must submit a capability statement, past performance examples, and administrative data, including UEI and CAGE codes, to the contracting officer by November 6, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Special Notice Intent to Sole Source

Solicitation # 36C24727Q0091

The Department of Veterans Affairs, Network Contracting Office 07, has issued a Special Notice of Intent to Sole Source under solicitation number 36C24727Q0091. The requirement is for a service contract to provide maintenance, emergency repairs, and preventive maintenance for Arjo Huntleigh Inc. patient lift equipment at the Joseph Maxwell Cleland Atlanta VA Medical Center in Decatur, Georgia. The primary goal of this contract is to ensure equipment functionality to protect patients and staff, minimize disruptions in care, and prevent caregiver injuries through routine OEM maintenance. This action is intended as a sole source delivery order under FAR Part 13 for Arjo, Inc. as the original equipment manufacturer. Because this is a notice of intent and not a request for competitive quotes, no award will be made based on unsolicited offers. However, responsible and capable parties may submit a capabilities statement to Rudy A. Cortinez by 7:00 AM EST on November 17, 2026. All inquiries and submissions must be sent via email and reference the subject line 36C247-27 -AP- 1208.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use

Solicitation # 36C24726R0134

Solicitation 36C24726R0134 is a firm-fixed-price construction project issued by the Department of Veterans Affairs for the Birmingham VA Health Care System in Alabama. The project involves the renovation and repurposing of clinical spaces within the Main Hospital, specifically converting approximately 9,360 square feet of former Mental Health space in Ward 2K into a new Optometry/Ophthalmology clinical suite and renovating approximately 5,000 square feet of the existing Ophthalmology Clinic in Ward 2B to improve patient flow and operational efficiency. The estimated construction magnitude is between $5 million and $10 million, with a required period of performance of 365 calendar days from the Notice to Proceed. This acquisition is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Award will be based on a best-value tradeoff analysis where past performance, specifically regarding the renovation of occupied healthcare facilities and the implementation of infection control measures, is significantly more important than price. Offerors must submit a comprehensive proposal including a price breakdown, safety data such as the Experience Modification Rate, and a bid guarantee of at least 20 percent of the proposal price, capped at $3 million. The contractor is responsible for all project management, labor, and materials, ensuring compliance with USACE EM 385-1-1 safety standards and various life safety codes. Key requirements include the submission of as-built drawings, adherence to the Davis-Bacon Act for wage determinations, and the use of the Tungsten Network for electronic invoicing. Performance will be monitored through rigorous inspection and acceptance testing, including integrated system testing and a go-no-go acceptance test for the Nurse Call System.

Commercial and Institutional Building Construction

POSTED

DEADLINE

FY27: Replacement Dental Vacuum Pump System

Solicitation # 36C24727Q0084

The Department of Veterans Affairs is soliciting quotes for a Firm-Fixed Price contract to replace the dental vacuum pump system at the Fort McPherson Medical/Dental Clinic, Building 125. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The scope of work includes the removal and replacement of defective vacuum pumps, fluid separators, amalgam separation equipment, and control panels, as well as the repair of all associated piping, wiring, and conduit. The selected contractor is required to perform an on-site survey to verify measurements before ordering equipment and must provide system schematics, operator and warranty manuals, and comprehensive training for VA clinicians, maintenance, and logistics personnel. The projected period of performance is from January 2, 2027, through February 12, 2027, with an expected award date on or before December 30, 2026. Performance requires strict adherence to VA and OSHA safety protocols, including Lock-Out/Tag-Out procedures and a pre-approved Risk Assessment for infection control. Contractors must submit utility outage requests at least 10 business days in advance. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price, performance, and technical acceptability. Responses, including a Statement of Capability and required representations and certifications, are due by November 9, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a request for proposals issued by the Department of Veterans Affairs, Network Contracting Office 7, for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of low-voltage and specified medium-voltage electrical distribution equipment. This non-recurring effort covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center (Main Campus), the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as switchboards, panelboards, transformers, and automatic transfer switches, with all work required to be performed in accordance with NFPA 70B, NFPA 70E, VHA Directive 1028, and ANSI/NETA MTS standards. The project specifically excludes corrective repairs, construction, and arc-flash labeling. The contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and will be awarded using the Lowest Price Technically Acceptable (LPTA) process. Qualified offerors must be NETA Accredited or demonstrate an equivalent level of expertise, including at least five years of experience in healthcare or industrial facilities and the use of certified technicians and calibrated instruments. The period of performance requires all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 30 days following the completion of field activities. Deliverables include detailed test results, deficiency logs, and the application of durable adhesive test labels to all serviced equipment.

Electric Power Distribution

POSTED

DEADLINE

7125--CANCELED Dual Compartment Blanket Warming CANCELED IN IT'S ENTIRETY National Contract already exist

Solicitation # 36C24727Q0087

Solicitation 36C24727Q0087 was issued by the Department of Veterans Affairs, Central Alabama Veterans Health Care, for the procurement and delivery of two factory new dual-compartment blanket warming cabinets for the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The requirement was designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside and utilized a Lowest Price Technically Acceptable (LPTA) evaluation method. Technical specifications required the units to be constructed of stainless steel or medical-grade material, feature an electronically controlled temperature range of 98 to 200 degrees Fahrenheit, and have a capacity of approximately 40 to 50 blankets. This solicitation has been canceled in its entirety. The Department of Veterans Affairs determined that the required equipment will instead be procured under an existing national contract, specifically the Equipment Lifecycle Management (ELCM) National Equipment Catalog (NEC) contract 36C10G22D0020.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Non-Emergency Medical Transportation (NEMT)This subcontract opportunity with the Department of Veterans Affairs involves providing non-emergency medical transportation for veterans residing in transitional housing. The selected provider will operate scheduled shuttle services and on-call transport for medical appointments, mental health clinics, and job interviews within a 15-mile radius of the Atlanta VA Medical Center. To qualify, contractors must possess commercial driver's licenses and maintain specific patient transport insurance. Key deliverables include the submission of detailed transportation logs and attendance verification. The solicitation is managed by the 247-NETWORK Contract Office 7, with a response deadline of November 20, 2026.

Special Needs Transportation

POSTED

DEADLINE

Residential Facility Maintenance and Janitorial ServicesThe Residential Facility Maintenance and Janitorial Services subcontract involves providing comprehensive daily upkeep for a 20-bed Department of Veterans Affairs residential facility that operates 24/7. The scope of work includes janitorial services, HVAC maintenance, plumbing and electrical repairs, and general groundskeeping to ensure the facility remains fully operational and compliant with all local health and safety codes for residential care. Managed under the 247-NETWORK Contract Office 7, the primary objective is to deliver a facility that consistently meets the rigorous standards of both the VA and the local health department. Interested parties must note the response deadline of November 20, 2026, for this opportunity categorized under NAICS code 561720.

Janitorial Services

POSTED

DEADLINE

Veteran Employment and Job Placement ServicesThe Veteran Employment and Job Placement Services subcontract, managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, focuses on providing critical workforce support for transitional housing projects. The selected provider will deliver vocational training, resume building, and job placement services, including vocational assessments and employment coaching. A key component of the role involves establishing strategic partnerships with local employers to facilitate job search assistance and successful employment outcomes for veterans. Qualified candidates must possess demonstrated experience in workforce development or veteran vocational rehabilitation. The contractor is responsible for maintaining and delivering detailed employment placement records and vocational training certifications. This opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026, and falls under NAICS code 561311.

Employment Placement Agencies

POSTED

DEADLINE

Substance Abuse Rehabilitation and CounselingThis subcontract opportunity with the Department of Veterans Affairs involves providing specialized substance abuse rehabilitation and counseling services for transitional housing projects. The scope of work includes detoxification coordination, addiction counseling, relapse prevention programs, and substance abuse screenings. To ensure quality care, the contractor must employ personnel who hold Certified Addiction Counselor credentials or equivalent state licensure, and they are responsible for delivering detailed treatment compliance reports and tracking rehabilitation progress. The project falls under NAICS code 623220 and is managed by the 247-NETWORK Contract Office 7. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026. Performance of these services will take place in the 30033 zip code area.

Residential Mental Health and Substance Abuse Facilities

POSTED

DEADLINE

Mental Health and Psychological Support ServicesThe Mental Health and Psychological Support Services subcontract, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, involves providing clinical mental health screenings, counseling, and psychological support for transitional housing projects. The selected provider will be responsible for conducting clinical assessments, delivering individual and group therapy, and performing crisis interventions in close coordination with VA medical providers. Key deliverables include the submission of patient progress notes, comprehensive treatment plans, and mental health status reports. This opportunity requires personnel to be licensed clinical psychologists or licensed professional counselors, such as LPCs or LCSWs, falling under NAICS code 621330. The contract was posted on November 5, 2026, with a response deadline of November 20, 2026. Performance of these services will take place in the 30033 zip code area.

Offices of Mental Health Practitioners (except Physicians)

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS