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 →

Search

Top

Back to Contracts

Nustep Rehabilitation Equipment Supply

Active

Federal

Response Deadline09/04/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of specialized medical exercise equipment for the Department of Veterans Affairs New York Harbor Healthcare System. The provider is responsible for delivering ten total units to the St. Albans Community Living Center, specifically consisting of six T6 Max Recumbent Cross Trainers and four UE8 Max Upper Body Ergometers. To qualify for this contract, the provider must be an authorized manufacturer or distributor of Nustep proprietary hardware. The project is managed under the Network Contract Office 02 and falls under NAICS code 339920.

General Info

Supply ten Nustep medical exercise units to VA New York Harbor Healthcare System.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)View Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

NY

Set-Aside

NONE

Documents

This scope was carved out of 36C24226Q0953.

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

View the prime solicitation

6515--EQUIPMENT - TARGETED FALL PREVENTION INITIATIVE EXERCISE EQUIPMENT

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 31

subcontract

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 08:00:00 PM UTCin about 16 hours

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 → 242-NETWORK Contract Office 02 (36C242)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized recumbent cross trainers and upper body ergometers for prime contractors on VA New York Harbor Healthcare System projects. Provides and delivers six T6 Max Recumbent Cross Trainers and four UE8 Max Upper Body Ergometers. Requires status as an authorized manufacturer or distributor of Nustep proprietary hardware. Delivers 10 total units of medical exercise equipment to the St. Albans Community Living Center.

Similar Contracts

Same NAICS industry code

Brand Name or Equivalent Van Raam VeloPlus

Solicitation # 36C24426Q0946

The Department of Veterans Affairs, through the Network Contract Office 4, is soliciting bids for the procurement of Van Raam VeloPlus or an equivalent brand name product. This solicitation, identified by number 36C24426Q0946, is designated as a total set-aside for small businesses under NAICS code 339920. The response deadline for this opportunity is September 11, 2026. The contract will be managed from Pittsburgh, Pennsylvania, with the place of performance located in Lebanon, Pennsylvania. Interested parties may contact Michael Shull for further information regarding this requirement.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 16 hours ago

DEADLINE

Containerized Gym Facility Solution Navy Medicine Training Support Center

Solicitation # N0018926QB127

NAVSUP Fleet Logistics Center Norfolk is soliciting competitive quotes for a Firm Fixed Price contract to provide a containerized gym facility solution in support of the Hospital Corpsman Advanced Technical Field program at the Navy Medicine Training Command in Fort Sam Houston, Texas. Under NAICS code 339999, the contractor will be responsible for furnishing and assembling a relocatable expeditionary training locker and equipment solution. The scope of work includes conducting a preliminary site inspection, providing a detailed installation plan, assembling the facility and shade structure with reinforced anchoring, and educating end users on assembly and disassembly. Key deliverables include a site inspection report and a final completion report featuring safety certifications and maintenance guidelines. The period of performance is scheduled from September 1, 2026, to August 31, 2027, with delivery terms set as FOB Destination. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and other factors. The procurement follows FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 for commercial items. Contractors must comply with MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, and use the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is open to small businesses, including specific set-aside considerations for women-owned and economically disadvantaged small businesses.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 16 hours ago

DEADLINE

Arctic Survival Equipment Supplier

FA4620 92 Cons Lgc

POSTED

DEADLINE

Dive Suits IDIQ

Solicitation # M6700126Q0075

The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.

Commanding General

POSTED

DEADLINE

in about 12 hours

DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL

Solicitation # HE125426QE078

Solicitation HE125426QE078 is a request for quotes from the Department of Defense Education Activity for the replacement of wrestling mats at Rota Middle-High School in Spain. The requirement consists of five line items, including 14 light grey wrestling mats with Flexi-Connect and paint, two logos, 16 practice circles with start marks, and two lettering rolls, along with shipping to the destination in Rota. All items must be delivered on or before October 29, 2026, with shipping terms set as Contractor Destination. The contract will be awarded as a Firm-Fixed Price purchase order to the offeror with the Lowest Priced Technically Acceptable offer. Technical evaluations will focus on whether the equipment meets the specifications provided in the Specification Worksheet and the ability to meet the delivery date. This procurement is a Total Small Business Set Aside and includes a price evaluation preference for HUBZone small business concerns. Offerors must submit a comprehensive package by September 10, 2026, at 11:00 AM EST, including an administrative cover letter, a signed quote, and technical specifications. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is required to adhere to strict marking and identification standards in accordance with MIL-STD-130 and MIL-STD-129 for all uniquely identified items.

DOD Education Activity

POSTED

DEADLINE

Survival Kits (amended)

Solicitation # FA462026QA272

Solicitation FA462026QA272 is a combined synopsis and request for quotation for the procurement of six SERE survival kits to be delivered to Fairchild AFB, WA. This acquisition is a 100 percent small business set-aside under NAICS code 339920. The requirement consists of various tactical apparel, outdoor gear, and survival equipment, with specifications provided in a salient characteristics and pricing schedule. All brand-name items are considered brand-name or equal. The resulting contract will be a firm-fixed-price agreement with shipping terms as FOB Destination, and the contractor is responsible for all delivery costs. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors, including risk assessments from the Supplier Performance Risk System. Amendment 0001 extended the RFQ response deadline to September 8, 2026, at 10:00 AM PT. Offerors must provide a pricing schedule, a specific delivery lead time, and ensure compliance with Air Force specific terms, including the prohibition of Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA4620 92 Cons Lgc

POSTED

DEADLINE

NSN 7830-01-524-8567 (EXERCISER, TREADMILL)

Solicitation # 47QSSC-26-Q-0274

The General Services Administration is soliciting quotes for solicitation 47QSSC-26-Q-0274 to procure four treadmill exercisers under NSN 7830-01-524-8567. The requirement specifies the Star Trac P/N 8-TRx or an approved equal that meets all salient characteristics regarding dimensions, motor requirements, and running surface size. This is not a small business set-aside, and the contract will be awarded based on the Lowest Price Technically Acceptable criteria to vendors who meet all administrative compliance requirements. Delivery is required for Fort Sill, Oklahoma, on a FOB Destination basis. All shipments must strictly adhere to MIL-STD-129 marking and labeling requirements to avoid shipment frustration, particularly for those moving through consolidation points for OCONUS consignees. Awarded vendors must be registered or willing to register with the EDI or OMS vendor portal for electronic order processing. Interested parties must submit the completed RFQ form, the MIL-STD-129 form, and any necessary specifications for equal items to Erin Ji by the deadline of September 10, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

1ID Polar H10 Heart Rate Sensor and Polar OH1x

Solicitation # W911RX26QA075

The Mission and Installation Contracting Command at Fort Riley has issued a Sources Sought Notice (W911RX26QA075) to conduct market research for the procurement of specialized biometric telemetry equipment to support the 1st Infantry Division Holistic Health and Fitness (H2F) program. The requirement is a brand-name-only acquisition intended to ensure compatibility with existing software infrastructure and maintain data accuracy for Soldier safety. The requested items include twelve Polar H10 Heart Rate Sensors in sizes M-XXL and two Polar OH1x (or Verity Sense) Optical Heart Rate Sensors. Technical specifications require the equipment to feature dual-band Bluetooth/ANT+ connectivity, built-in session memory, specific water resistance ratings (30 meters for H10 and 50 meters for OH1x), and high battery life capabilities. This procurement is designated as a 100% Total Small Business set-aside under NAICS code 339920. Interested parties must submit capability information via email to the designated points of contact no later than September 8, 2026. Responses should include the firm's name, point of contact, Unique Entity Identifier (UEI), business size, and socioeconomic certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Additionally, respondents must indicate if they intend to compete as a prime contractor and provide detailed information regarding their experience with similar requirements. It is important to note that this notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Construct Pad & Sit-Up Bars at North Gate Track

Solicitation # FA442726Q1149

Solicitation FA442726Q1149 is a firm-fixed-price, total small business set-aside contract for the design-build construction of a new outdoor fitness pad and sit-up bars at Travis Air Force Base, California. Located on the east side of the North Gate Track, the project requires the construction of a 150-foot by 50-foot continuous fitness pad and the installation of six outdoor sit-up stations anchored into concrete pier footings. The scope includes site work, subgrade preparation, aggregate base, rubber surfacing, and specific shuttle run striping with white stenciled HAMR lettering. All work must adhere to various Unified Facilities Criteria (UFC) standards for civil design, geotechnical engineering, pavement, and outdoor recreational facilities, as well as the Travis AFB Facilities Excellence Guide. The procurement process includes a design submittal package and a rigorous inspection cycle, requiring a pre-final inspection and punch list resolution before a final inspection can be conducted. Contractors must comply with Davis-Bacon Act prevailing wage rates, strict environmental management plans for stormwater and hazardous materials, and base security requirements for personnel access. Amendment 1 updated the quote deadline to September 18, 2026, and provided site visit location details. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, primarily evaluated based on the total quoted price for the base requirement and any applicable options.

FA4427 60 Cons Lgc

POSTED

DEADLINE

H2F Gym Equipment for Camp Hovey, South Korea

Solicitation # W51LL526QA014

Solicitation W511L526QA014 is a firm-fixed-price request for the procurement and installation of H2F gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. The contractor is responsible for providing all labor, tools, equipment, and supplies, including the delivery of rowers, bikes, treadmills, strength machines, racks, free weights, storage, and turf. The project requires delivery and installation at Camp Hovey PFC Bldg 3751A, with a required delivery date no later than 60 days after receipt of order. The acquisition is designated as unrestricted but includes set-aside preferences for HUBZone and Service-Disabled Veteran-Owned Small Businesses. The government will award the contract based on best value, evaluating technical specifications on an acceptable or unacceptable basis. Among technically acceptable offers, the delivery schedule and total price, including all shipping and FOB destination charges, are considered of approximately equal importance. Vendors offering delivery earlier than the 60-day requirement will be evaluated favorably. All delivered items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Fulcrum Bench Press Machine

Solicitation # 70LGLY26QGLB00053

Solicitation 70LGLY26QGLB00053 is a request for quote from the Department of Homeland Security for a newly manufactured, commercial-grade selectorized fulcrum bench press machine. The equipment will be used by the Physical Techniques Division for standardized fitness testing and training and must be 100% made in America, include a warranty, and comply with all safety and accessibility standards. This is a small business set-aside opportunity that will result in a single firm-fixed price award based on price, technical acceptance, and delivery timeline. The selected vendor must provide free on board destination shipping to Brunswick, Georgia. To be considered, offerors must be registered in the System for Award Management and submit a quote on official company documentation including their UEI, a signed copy of the RFQ with the completed Technical Exhibit 1, and detailed photos and specifications of the equipment. All responses must be emailed to the designated point of contact by the specified deadline.

Fletc Glynco Procurement Office

POSTED

DEADLINE

5 FOOT BEAVER FIT PERFORMANCE LOCKER

Solicitation # W911S226U4370

Solicitation W911S226U4370 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new 5 foot Beaver Fit Performance Locker or an equal alternative. This equipment is intended for use as a multi-modality functional training facility capable of supporting up to 30 athletes simultaneously. Key technical specifications include a 12 foot rope tower, integrated lockable equipment storage, and NATO-certified air portable capability. The government strictly requires new equipment only, and any used or remanufactured products will be rejected. The item is to be delivered to Fort Leonard Wood, Missouri. This acquisition is designated as a total small business set-aside under NAICS code 339920. Evaluation for award will be based on price and technical acceptability, with a focus on meeting specific salient characteristics and firm requirements. Offerors must submit their quotes through the PIEE solicitation module by September 10, 2026. Required documentation includes technical, price, and past performance data, as well as a completed certification of the country of origin. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and specifies that payment will be processed via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Notice of Intent to Sole Source - Viewpoint Wireless Monitoring

Solicitation # 36C24226Q0967

The Department of Veterans Affairs, specifically the Network Contract Office 02, has issued a notice of intent to sole source a contract for Viewpoint Wireless Monitoring to EOI, Inc., doing business as Medical Resources. This procurement, identified by solicitation number 36C24226Q0967 and NAICS code 811210, will be performed in Bath, New York. Interested parties must submit their responses to Julie Monagan Barnard via email by 3:00 p.m. EST on September 14, 2026. This special notice serves to inform the public of the agency's intent to award the contract to a single source provider.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Medrad Provis System Software/Hardware Updates

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Bayer Medrad Provis Injector Preventative Maintenance & Calibration

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Specialized Medical and Laboratory Courier Services

Couriers and Express Delivery Services

POSTED

DEADLINE

Interventional Radiology (IR) Physician Staffing

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

J065--FY27 Service - Bayer Medrad Provis Contract (BASE+4)

Solicitation # 36C24226Q0962

The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Bayer Healthcare LLC for the preventative maintenance of the Bayer Medrad Provis Injector located at the Buffalo VA Medical Center in Buffalo, New York. This FY27 service agreement, structured as a base year with four option years, encompasses a comprehensive scope of work including device calibrations, inspections, safety testing, software and hardware updates, as well as both on-site and technical support. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance and classification code J065 for medical equipment maintenance. Although this notice is not a request for competitive quotes, interested firms may submit written notification and detailed supporting evidence of their ability to perform the requirements to Contracting Officer Taylor Richter via email. All responses must be submitted by September 8, 2026, at 12:00 p.m. EST. The government maintains sole discretion in determining whether to compete the procurement based on the responses received; otherwise, the award will proceed to Bayer Healthcare LLC.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

N043--FY26 SERVICE - No. 6 Boiler Feed Pump Replacement (1X) - Sources Sought VA New Jersey Healthcare

Solicitation # 36C24226Q0964

The Department of Veterans Affairs, through Network Contracting Office 02, is conducting a sources sought notice under solicitation number 36C24226Q0964 for boiler plant feedwater pump replacement services. The project is located at the VA New Jersey Healthcare System Boiler Plant in Lyons, New Jersey. The scope of work involves the removal, overhaul, rebuild, delivery, installation support, alignment, and testing of a Pentair/Aurora Model 431B feedwater pump, including adherence to specific manufacturer parts and warranty terms. Interested firms must submit a brief capabilities statement to Contract Specialist Julie Monagan Barnard by 3:00 PM EST on September 9, 2026. This request is for market research purposes to inform the future solicitation strategy; therefore, contractors are explicitly instructed not to submit pricing or formal offers at this time. The requirement is categorized under NAICS code 811310.

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

POSTED

DEADLINE

Q522--Onsite Interventional Radiology Physician Services JJP

Solicitation # 36C24226Q0690_1

Solicitation 36C24226Q0690, issued by the Department of Veterans Affairs Network Contracting Office 2, seeks a contractor to provide one Full-Time Equivalent (1.0 FTE) interventional radiology (IR) physician for the James J. Peters VA Medical Center in the Bronx, New York. The requirement includes on-site coverage during normal business hours from 8:00 am to 4:30 pm and on-call availability for evenings, weekends, and holidays, with strict response times of 15 minutes by phone and 45 minutes for on-site arrival. The contractor must propose at least four board certified or board eligible IR physicians as key personnel and adhere to American College of Radiology guidelines. The period of performance consists of one base year with four optional extension years. This is a total small business set-aside, with a specific evaluation focus on Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB) status. Award decisions will be based on a comparative evaluation of price and non-price factors, with technical capability and past performance weighted more heavily than price. Technical evaluation focuses on the continuity of care through a staffing and contingency plan and the qualifications of key personnel. The government will monitor performance via a Quality Assurance Surveillance Plan, requiring 100 percent compliance with clinical standards and board certification. Offers are due by October 1, 2026, and must be submitted electronically in PDF format.

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

Solicitation - Courier Services - Stratton VAMC - 528A8

Solicitation # 36C24226Q0935

This firm-fixed price indefinite-quantity contract, solicitation 36C24226Q0935, is a total small business set-aside under NAICS code 492210. The Department of Veterans Affairs Network Contracting Office 2 requires courier services for the pickup and delivery of laboratory specimens, pharmaceuticals, medical supplies, office supplies, and mail. Services are performed between the Stratton VA Medical Center in Albany, New York, and seven additional locations, including Oneonta, Catskill, Clifton Park, Fonda, Saranac Lake, and Westport. The period of performance runs from October 1, 2026, through September 30, 2031, with an IDIQ minimum of 1,000 dollars and a maximum of 1,000,000 dollars. The contractor must provide climate-controlled vehicles capable of maintaining temperatures between 65 and 85 degrees Fahrenheit and must ensure that temperature-sensitive medical supplies remain within manufacturer-prescribed ranges. Strict adherence to a documented chain of custody is required, and specimen deliveries must reach the Albany Stratton VAMC Laboratory Service by 3:00pm EST on the day of pickup. All drivers must possess a valid New York State driver's license and complete annual training in OSHA Bloodborne Pathogens, DOT Hazardous Materials, HIPAA, frozen transportation, and dry ice handling. Additionally, every vehicle must be equipped with a bio-hazardous spill kit and personal protective equipment. Award will be based on the most advantageous quote, considering price, proposed methods, and responsiveness. Offerors must submit a technical narrative limited to 20 pages, evidence of required training and equipment, and a completed price schedule. Insurance requirements include 500,000 dollars in general liability per occurrence, 500,000 dollars in automobile liability per occurrence, and at least 100,000 dollars in employer's liability. All sensitive and personally identifiable information must be transported in lockable, tamper-evident containers in compliance with OSHA, CDC, and DOT regulations.

Local Messengers and Local Delivery

POSTED

DEADLINE

MIM Platform Hardware Supply (NUC)

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

MIM Encore Software Suite Licensing & Subscriptions

Software Publishers

POSTED

DEADLINE

Medical Equipment Assembly and On-site InstallationThis subcontract involves the physical assembly and on-site installation of medical exercise equipment for the Department of Veterans Affairs New York Harbor Healthcare System. The contractor is responsible for unpacking, assembling, and configuring T6 Max and UE8 Max units according to Nustep manufacturer guidelines to ensure all equipment is fully operational for patient use. The work is performed as a subcontractor for prime contractors, specifically requiring basic facility access clearance for the St. Albans Community Living Center. The project falls under NAICS code 811191 and is managed by the Network Contract Office 02.

Automotive Oil Change and Lubrication Shops

POSTED

DEADLINE

in about 16 hours